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SERVICECENTER SKIVE ApS — Credit Rating and Financial Key Figures
CVR number: 33265743
Nellikevej 1, 7800 Skive
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 52.83 | 57.15 | -26.98 | -26.98 | 17.55 |
| Employee benefit expenses | - 140.22 | - 106.13 | -87.68 | -87.68 | -88.06 |
| Total depreciation | -6.37 | -6.37 | |||
| EBIT | -93.77 | -55.36 | - 114.66 | - 114.66 | -70.51 |
| Other financial income | 0.07 | 0.07 | |||
| Other financial expenses | -13.96 | -0.19 | |||
| Pre-tax profit | - 107.72 | -55.54 | - 114.59 | - 114.59 | -70.51 |
| Income taxes | 23.70 | 12.22 | -93.24 | -93.24 | |
| Net earnings | -84.02 | -43.33 | - 207.83 | - 207.83 | -70.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 12.74 | 6.37 | |||
| Tangible assets total | 12.74 | 6.37 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 101.00 | 148.10 | 176.60 | 176.60 | 176.60 |
| Inventories total | 101.00 | 148.10 | 176.60 | 176.60 | 176.60 |
| Current trade debtors | 20.27 | 7.25 | |||
| Prepayments and accrued income | 2.80 | ||||
| Current other receivables | 1.74 | ||||
| Current deferred tax assets | 81.02 | 93.24 | |||
| Short term receivables total | 104.09 | 94.98 | 7.25 | ||
| Cash and bank deposits | 5.56 | 13.63 | 6.16 | 6.16 | 18.95 |
| Cash and cash equivalents | 5.56 | 13.63 | 6.16 | 6.16 | 18.95 |
| Balance sheet total (assets) | 223.39 | 263.07 | 182.76 | 182.76 | 202.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 208.98 | - 293.00 | - 344.97 | - 344.97 | - 552.80 |
| Profit of the financial year | -84.02 | -43.33 | - 207.83 | - 207.83 | -70.51 |
| Shareholders equity total | - 213.00 | - 256.33 | - 472.80 | - 472.80 | - 543.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.93 | ||||
| Current owed to participating | 415.55 | 504.86 | 648.49 | 648.49 | 728.03 |
| Other non-interest bearing current liabilities | 4.92 | 14.54 | 7.06 | 7.06 | 18.07 |
| Current liabilities total | 436.39 | 519.40 | 655.55 | 655.55 | 746.11 |
| Balance sheet total (liabilities) | 223.39 | 263.07 | 182.76 | 182.76 | 202.80 |
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