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Servicesnedker Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41406046
Bækkeskovvej 77, 2700 Brønshøj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.67 | -0.56 | -1.75 | -4.19 | -1.50 |
| EBIT | -2.67 | -0.56 | -1.75 | -4.19 | -1.50 |
| Other financial income | 25.11 | 55.50 | 50.01 | ||
| Other financial expenses | -0.01 | -0.45 | -0.46 | ||
| Income from other inv. held as non-curr. assets | 250.00 | 225.00 | 50.00 | 122.00 | |
| Exchange rate differences | -35.24 | ||||
| Net income from associates (fin.) | 433.08 | 24.82 | 8.23 | 2.91 | |
| Pre-tax profit | 430.40 | 273.81 | 256.59 | 103.76 | 135.26 |
| Income taxes | -5.15 | -11.92 | -30.07 | ||
| Net earnings | 430.40 | 273.81 | 251.45 | 91.83 | 105.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 453.08 | 477.90 | 261.12 | 264.03 | 228.79 |
| Investments total | 453.08 | 477.90 | 261.12 | 264.03 | 228.79 |
| Non-current loans receivable | 99.89 | 252.51 | 285.51 | 335.43 | |
| Long term receivables total | 99.89 | 252.51 | 285.51 | 335.43 | |
| Inventories total | |||||
| Current owed by particip. interest comp. | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Short term receivables total | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Cash and bank deposits | 2.32 | 38.42 | 19.77 | 6.26 | 8.37 |
| Cash and cash equivalents | 2.32 | 38.42 | 19.77 | 6.26 | 8.37 |
| Balance sheet total (assets) | 470.40 | 631.21 | 548.40 | 570.81 | 587.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | |
| Other reserves | 433.08 | 457.89 | 208.08 | 210.99 | 208.79 |
| Retained earnings | - 433.08 | - 254.90 | -74.07 | 52.46 | 11.50 |
| Profit of the financial year | 430.40 | 273.81 | 251.45 | 91.83 | 105.19 |
| Shareholders equity total | 470.40 | 631.21 | 543.25 | 517.29 | 500.47 |
| Non-current deferred tax liabilities | 5.15 | 11.92 | 30.07 | ||
| Non-current liabilities total | 5.15 | 11.92 | 30.07 | ||
| Current owed to participating | 35.99 | 45.05 | |||
| Short-term deferred tax liabilities | 5.15 | 11.92 | |||
| Other non-interest bearing current liabilities | 0.46 | 0.07 | |||
| Current liabilities total | 41.60 | 57.05 | |||
| Balance sheet total (liabilities) | 470.40 | 631.21 | 548.40 | 570.81 | 587.60 |
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