SERVOTECH A/S
CVR number: 20420693
Ulvehavevej 44 B, 7100 Vejle
sales@servotech.dk
tel: 79428080
www.servotech.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 930.45 | 6 767.64 | 8 465.00 | 10 957.00 | 11 066.93 |
| Employee benefit expenses | -2 336.74 | -2 441.28 | -2 545.00 | -4 237.00 | -4 438.93 |
| EBIT | 3 593.71 | 4 326.36 | 5 920.00 | 6 721.00 | 6 628.00 |
| Other financial income | 2.94 | 20.00 | 3.65 | ||
| Other financial expenses | -24.39 | -28.03 | -64.00 | -78.00 | -47.40 |
| Pre-tax profit | 3 569.32 | 4 301.28 | 5 875.00 | 6 642.00 | 6 584.25 |
| Income taxes | - 786.02 | - 946.38 | -1 293.00 | -1 462.00 | -1 449.10 |
| Net earnings | 2 783.30 | 3 354.89 | 4 582.00 | 5 180.00 | 5 135.15 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 27.00 | 27.00 | 27.06 | ||
| Investments total | 27.00 | 27.00 | 27.06 | ||
| Non-current other receivables | 27.06 | 27.06 | |||
| Long term receivables total | 27.06 | 27.06 | |||
| Finished products/goods | 873.18 | 656.43 | 847.00 | 1 574.00 | 982.18 |
| Inventories total | 873.18 | 656.43 | 847.00 | 1 574.00 | 982.18 |
| Current trade debtors | 2 766.00 | 3 897.00 | 5 196.42 | ||
| Prepayments and accrued income | 3.39 | 3.45 | 16.00 | 32.00 | 16.57 |
| Current other receivables | 2 315.56 | 2 401.89 | 65.00 | 353.00 | 255.90 |
| Current deferred tax assets | 3.64 | 2.73 | |||
| Short term receivables total | 2 322.59 | 2 408.08 | 2 847.00 | 4 282.00 | 5 468.90 |
| Cash and bank deposits | 1 217.13 | 1 674.75 | 2 351.00 | 663.00 | 1 629.71 |
| Cash and cash equivalents | 1 217.13 | 1 674.75 | 2 351.00 | 663.00 | 1 629.71 |
| Balance sheet total (assets) | 4 439.96 | 4 766.33 | 6 072.00 | 6 546.00 | 8 107.85 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 3 400.00 | 3 300.00 | 4 500.00 | 5 100.00 | 5 100.00 |
| Retained earnings | -2 757.13 | -3 273.83 | -4 419.00 | -4 937.00 | -4 856.87 |
| Profit of the financial year | 2 783.30 | 3 354.89 | 4 582.00 | 5 180.00 | 5 135.15 |
| Shareholders equity total | 3 926.17 | 3 881.06 | 5 163.00 | 5 843.00 | 5 878.29 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Advances received | 17.57 | ||||
| Current trade creditors | 209.23 | 66.73 | 66.00 | 200.00 | 1 421.73 |
| Short-term deferred tax liabilities | 52.47 | 40.00 | |||
| Other non-interest bearing current liabilities | 286.99 | 766.07 | 803.00 | 503.00 | 807.83 |
| Current liabilities total | 513.79 | 885.27 | 909.00 | 703.00 | 2 229.56 |
| Balance sheet total (liabilities) | 4 439.96 | 4 766.33 | 6 072.00 | 6 546.00 | 8 107.85 |
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