SERVICECENTER HØJBY ApS
CVR number: 29527210
Stenstrupvej 1, 4573 Højby
e.nyholm@live.dk
tel: 24206343
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 051.00 | 1 092.00 | 1 020.31 | 1 137.32 | 1 109.26 |
| Employee benefit expenses | - 746.00 | - 762.00 | - 758.58 | - 790.76 | - 879.94 |
| Total depreciation | -50.00 | -50.00 | -50.00 | -75.70 | - 166.77 |
| EBIT | 255.00 | 280.00 | 211.73 | 270.86 | 62.55 |
| Other financial income | 2.00 | 0.64 | 5.00 | ||
| Other financial expenses | -4.00 | -7.43 | -0.21 | -0.29 | |
| Pre-tax profit | 257.00 | 276.00 | 204.30 | 271.29 | 67.27 |
| Income taxes | -59.00 | -64.00 | -47.34 | -35.79 | -34.85 |
| Net earnings | 198.00 | 212.00 | 156.96 | 235.49 | 32.41 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 423.00 | 373.00 | 322.78 | 272.78 | 279.29 |
| Machinery and equipment | 538.38 | 455.30 | |||
| Tangible assets total | 423.00 | 373.00 | 322.78 | 811.16 | 734.60 |
| Other non-current investments | -0.00 | ||||
| Other receivables | 210.00 | 210.00 | 210.00 | 210.00 | 210.20 |
| Investments total | 210.00 | 210.00 | 210.00 | 210.00 | 210.20 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 87.50 | ||||
| Current amounts owed by group member comp. | 78.00 | 18.75 | |||
| Current other receivables | 44.00 | 56.00 | 82.22 | 84.48 | 78.55 |
| Short term receivables total | 44.00 | 134.00 | 188.47 | 84.48 | 78.55 |
| Cash and bank deposits | 978.00 | 1 082.00 | 1 501.34 | 1 288.87 | 1 305.01 |
| Cash and cash equivalents | 978.00 | 1 082.00 | 1 501.34 | 1 288.87 | 1 305.01 |
| Balance sheet total (assets) | 1 655.00 | 1 799.00 | 2 222.59 | 2 394.50 | 2 328.35 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 786.00 | 985.00 | 1 196.80 | 1 353.76 | 1 589.25 |
| Profit of the financial year | 198.00 | 212.00 | 156.96 | 235.49 | 32.41 |
| Shareholders equity total | 1 109.00 | 1 322.00 | 1 478.76 | 1 714.25 | 1 746.67 |
| Provisions | 25.04 | ||||
| Non-current deferred tax liabilities | 35.79 | 9.81 | |||
| Non-current liabilities total | 35.79 | 9.81 | |||
| Current trade creditors | 252.00 | 270.00 | 435.11 | 313.58 | 275.75 |
| Current owed to group member | 45.03 | 92.37 | |||
| Short-term deferred tax liabilities | 134.00 | 123.00 | 111.12 | 47.34 | 35.79 |
| Other non-interest bearing current liabilities | 160.00 | 84.00 | 197.60 | 238.51 | 142.91 |
| Current liabilities total | 546.00 | 477.00 | 743.83 | 644.46 | 546.83 |
| Balance sheet total (liabilities) | 1 655.00 | 1 799.00 | 2 222.59 | 2 394.50 | 2 328.35 |
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