Service World ApS

CVR number: 41972181
Mesterlodden 42 G, 2820 Gentofte
jan@rosholm.dk
tel: 42360285

Income statement (kDKK)

202120222023
Fiscal period length121212
Net sales
Gross profit3 182.874 248.324 966.93
Employee benefit expenses-3 123.50-4 503.19-4 329.69
Total depreciation-26.71-52.74-53.78
EBIT32.66- 307.61583.45
Other financial income3.93
Other financial expenses-5.76-2.93- 158.51
Pre-tax profit26.90- 310.54428.87
Income taxes-5.9068.33- 100.19
Net earnings21.00- 242.21328.69

Assets (kDKK)

202120222023
Intangible assets total
Machinery and equipment237.01184.27192.88
Tangible assets total237.01184.27192.88
Other receivables60.0060.0063.15
Investments total60.0060.0063.15
Long term receivables total
Finished products/goods2 169.752 458.152 522.06
Inventories total2 169.752 458.152 522.06
Current amounts owed by group member comp.40.0042.73113.12
Prepayments and accrued income22.5641.209.94
Current deferred tax assets2.7367.61
Short term receivables total65.28151.53123.06
Cash and bank deposits447.83155.26
Cash and cash equivalents447.83155.26
Balance sheet total (assets)2 532.053 301.783 056.41

Equity and liabilities (kDKK)

202120222023
Share capital40.0040.0040.00
Retained earnings21.00- 221.21
Profit of the financial year21.00- 242.21328.69
Shareholders equity total61.00- 181.21147.48
Provisions8.637.907.66
Non-current other liabilities247.35
Non-current deferred tax liabilities247.37268.82
Non-current liabilities total247.35247.37268.82
Current loans from credit institutions100.71
Current trade creditors132.54290.26330.91
Current owed to group member1 474.272 137.331 507.39
Short-term deferred tax liabilities100.43
Other non-interest bearing current liabilities507.56800.12693.72
Current liabilities total2 215.073 227.702 632.45
Balance sheet total (liabilities)2 532.053 301.783 056.41
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