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SERVICE CENTRALEN SYD ApS — Credit Rating and Financial Key Figures
CVR number: 27524060
Stærmosevej 26, Brændekilde 5250 Odense SV
tel: 65961340
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 561.08 | 3 905.66 | 4 473.02 | 4 742.00 | 4 736.27 |
| Employee benefit expenses | -4 165.41 | -3 829.89 | -3 600.88 | -3 883.08 | -3 690.73 |
| Total depreciation | -66.45 | -68.13 | -71.07 | -56.98 | -61.88 |
| EBIT | 329.22 | 7.65 | 801.07 | 801.95 | 983.66 |
| Other financial income | 0.66 | 6.08 | 1.71 | 0.25 | |
| Other financial expenses | -13.05 | -19.58 | -15.39 | -15.09 | -31.64 |
| Income from other inv. held as non-curr. assets | 53.75 | 92.70 | 79.04 | ||
| Net income from associates (fin.) | 50.86 | -3.18 | 270.27 | 430.67 | 234.42 |
| Pre-tax profit | 421.43 | 77.58 | 1 141.07 | 1 219.24 | 1 186.69 |
| Income taxes | -81.43 | -19.62 | - 205.41 | - 213.10 | - 223.37 |
| Net earnings | 340.00 | 57.97 | 935.67 | 1 006.14 | 963.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 9.00 | 8.00 | |||
| Tangible assets total | 9.00 | 8.00 | |||
| Holdings in group member companies | 363.46 | 360.28 | 630.55 | 453.00 | 302.38 |
| Investments total | 369.46 | 366.28 | 636.55 | 459.00 | 308.38 |
| Non-current loans receivable | 249.66 | 259.05 | 224.27 | 266.10 | 301.14 |
| Long term receivables total | 249.66 | 259.05 | 224.27 | 266.10 | 301.14 |
| Raw materials and consumables | 797.05 | 849.17 | 907.65 | 878.10 | 850.13 |
| Advance payments | 102.82 | ||||
| Inventories total | 797.05 | 849.17 | 907.65 | 878.10 | 952.96 |
| Current trade debtors | 1 138.03 | 1 044.97 | 1 131.87 | 1 051.82 | 890.95 |
| Current amounts owed by group member comp. | 85.98 | ||||
| Prepayments and accrued income | 95.13 | 103.01 | 99.32 | 86.68 | 201.77 |
| Current other receivables | 247.79 | 143.70 | 80.63 | 23.65 | |
| Current deferred tax assets | 35.86 | 20.04 | 76.65 | 90.95 | |
| Short term receivables total | 1 516.81 | 1 311.72 | 1 388.47 | 1 253.09 | 1 178.71 |
| Cash and bank deposits | 636.12 | 20.08 | 779.79 | 1 023.34 | 486.57 |
| Cash and cash equivalents | 636.12 | 20.08 | 779.79 | 1 023.34 | 486.57 |
| Balance sheet total (assets) | 3 578.11 | 2 814.29 | 3 936.73 | 3 879.63 | 3 227.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 208.00 | 208.00 | 208.00 | 208.00 | 208.00 |
| Shares repurchased | 200.00 | 60.00 | 900.00 | 1 000.00 | 900.00 |
| Other reserves | 283.46 | 280.28 | 550.55 | 373.00 | 22.38 |
| Retained earnings | 401.83 | 685.01 | - 627.29 | - 514.08 | -57.31 |
| Profit of the financial year | 340.00 | 57.97 | 935.67 | 1 006.14 | 963.32 |
| Shareholders equity total | 1 433.29 | 1 291.26 | 1 966.92 | 2 073.06 | 2 036.39 |
| Provisions | 58.29 | 45.04 | 28.59 | 13.27 | 55.89 |
| Non-current deferred tax liabilities | 298.50 | 309.36 | 180.75 | ||
| Non-current liabilities total | 298.50 | 309.36 | 180.75 | ||
| Current loans from credit institutions | 511.39 | ||||
| Current trade creditors | 267.05 | 286.48 | 339.32 | 254.46 | 196.07 |
| Current owed to group member | 71.06 | 39.88 | 430.37 | 288.29 | 68.50 |
| Short-term deferred tax liabilities | 73.72 | 69.77 | 15.93 | 292.94 | |
| Other non-interest bearing current liabilities | 1 674.69 | 570.48 | 857.09 | 648.23 | 690.16 |
| Current liabilities total | 2 086.53 | 1 478.00 | 1 642.71 | 1 483.93 | 954.73 |
| Balance sheet total (liabilities) | 3 578.11 | 2 814.29 | 3 936.73 | 3 879.63 | 3 227.75 |
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