Service 24/7 ApSActive
Key figures
0 kr.-100,0%
Revenue 2021
Key ratios
2021-9.180 kr.
EBITDA
38,7%
Equity ratio
0,9×
Current ratio
-40,3%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Corporate tax
income year 20212021Taxable income -24.416 kr.0 kr.
2020Taxable income 4.064 kr.Losses deducted 84.516 kr.880 kr.
2019Taxable income -84.516 kr.0 kr.
Corporate tax →
Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk
Financial statements2019–2021
| 2019 | 2020 | 2021 | |
|---|---|---|---|
| Balance sheet — assets | |||
| Cash and cash equivalents | 29.958 | 1 | 49.982 |
| Total current assets | 48.548 | 1 | 55.353 |
| Total non-current assets | — | — | 48.000 |
| Total assets | 48.548 | 1 | 103.353 |
| Balance sheet — liabilities and equity | |||
| Current liabilities | 15.469 | 19.854 | 63.353 |
| Non-current liabilities | — | — | — |
| Total liabilities | 15.469 | 19.854 | 63.353 |
| Share capital | 100 | 100 | 40.000 |
| Retained earnings of previous periods | 32.979 | -19.953 | — |
| Profit for the year | -72.203 | 51.469 | -16.120 |
| Total equity | 33.079 | -19.853 | 40.000 |
| Income statement | |||
| Sales revenue | 171.484 | — | 0 |
| Gross profit | — | 88.587 | — |
| Operating profit | -84.020 | 88.587 | -21.180 |
| EBITDA | — | — | -9.180 |
| Profit before income tax | -90.793 | 75.939 | -21.453 |
| Profit for the reporting year | -72.203 | 51.469 | -16.120 |
| Labour costs | — | — | — |
| Depreciation of non-current assets | — | — | 12.000 |
| Other indicators | |||
| Employees | — | — | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.