Shell Service Ebeltoft ApS — Credit Rating and Financial Key Figures
CVR number: 44788071
Søndre Strandvej 20, 8400 Ebeltoft
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 497.08 |
| Employee benefit expenses | - 271.01 |
| EBIT | 226.07 |
| Other financial income | 3.23 |
| Other financial expenses | -26.80 |
| Pre-tax profit | 202.50 |
| Income taxes | -45.08 |
| Net earnings | 157.42 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 311.79 |
| Inventories total | 311.79 |
| Current trade debtors | 2.73 |
| Current amounts owed by group member comp. | 83.56 |
| Current owed by particip. interest comp. | 50.00 |
| Prepayments and accrued income | 0.28 |
| Current other receivables | 225.93 |
| Short term receivables total | 362.50 |
| Cash and bank deposits | 230.94 |
| Cash and cash equivalents | 230.94 |
| Balance sheet total (assets) | 905.23 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 157.42 |
| Shareholders equity total | 197.42 |
| Non-current liabilities total | |
| Current trade creditors | 454.06 |
| Current owed to participating | 1.00 |
| Current owed to group member | 53.25 |
| Short-term deferred tax liabilities | 45.08 |
| Other non-interest bearing current liabilities | 137.56 |
| Accruals and deferred income | 16.87 |
| Current liabilities total | 707.81 |
| Balance sheet total (liabilities) | 905.23 |
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