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Service-Compagniet ApS — Credit Rating and Financial Key Figures
CVR number: 36986735
Rugkobbel 260, 6200 Aabenraa
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 741.70 | 703.87 | 853.75 | 614.05 | 620.62 |
| Employee benefit expenses | - 736.08 | - 702.01 | - 862.44 | - 594.62 | - 611.17 |
| EBIT | 5.62 | 1.86 | -8.69 | 19.43 | 9.45 |
| Other financial income | 0.01 | 0.01 | |||
| Other financial expenses | -1.62 | -0.32 | -0.53 | -0.17 | -0.22 |
| Pre-tax profit | 4.00 | 1.54 | -9.22 | 19.27 | 9.23 |
| Income taxes | -1.10 | -0.34 | 1.97 | -4.34 | -2.06 |
| Net earnings | 2.90 | 1.20 | -7.25 | 14.93 | 7.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.70 | 1.19 | 1.78 | ||
| Current amounts owed by group member comp. | 169.31 | 262.76 | 163.27 | 133.40 | 137.87 |
| Prepayments and accrued income | 18.67 | 14.50 | 8.74 | 5.33 | 5.33 |
| Current deferred tax assets | 1.97 | ||||
| Short term receivables total | 187.97 | 277.26 | 177.69 | 139.91 | 144.97 |
| Cash and bank deposits | 0.11 | 0.79 | 1.64 | 0.02 | |
| Cash and cash equivalents | 0.11 | 0.79 | 1.64 | 0.02 | |
| Balance sheet total (assets) | 188.08 | 277.26 | 178.48 | 141.55 | 144.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 3.60 | 6.50 | 7.70 | 0.46 | 15.39 |
| Profit of the financial year | 2.90 | 1.20 | -7.25 | 14.93 | 7.17 |
| Shareholders equity total | 56.50 | 57.70 | 50.46 | 65.39 | 72.56 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.08 | ||||
| Current trade creditors | 13.53 | 13.50 | 46.20 | 10.92 | 12.92 |
| Short-term deferred tax liabilities | 1.10 | 0.34 | 4.34 | 2.06 | |
| Other non-interest bearing current liabilities | 116.94 | 205.64 | 81.82 | 60.91 | 57.45 |
| Current liabilities total | 131.57 | 219.56 | 128.03 | 76.17 | 72.43 |
| Balance sheet total (liabilities) | 188.08 | 277.26 | 178.48 | 141.55 | 144.99 |
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