Servant ApS — Credit Rating and Financial Key Figures
CVR number: 42757551
Bülowsgade 43, 8000 Aarhus C
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 78.49 | 186.39 | 322.09 |
| Employee benefit expenses | -1 056.18 | -1 263.46 | - 411.25 |
| EBIT | - 977.68 | -1 077.08 | -89.15 |
| Other financial expenses | -4.75 | -0.01 | |
| Pre-tax profit | - 982.43 | -1 077.08 | -89.15 |
| Net earnings | - 982.43 | -1 077.08 | -89.15 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 0.00 | 0.00 | 0.00 |
| Investments total | 0.00 | 0.00 | 0.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 18.75 | 198.75 | 66.25 |
| Current other receivables | 0.05 | ||
| Short term receivables total | 18.75 | 198.75 | 66.30 |
| Cash and bank deposits | 263.15 | 73.85 | 19.47 |
| Cash and cash equivalents | 263.15 | 73.85 | 19.47 |
| Balance sheet total (assets) | 281.90 | 272.60 | 85.77 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 50.00 | 75.00 | 75.00 |
| Share premium account | 1 075.00 | 1 075.00 | 1 075.00 |
| Retained earnings | - 982.43 | -2 059.51 | |
| Profit of the financial year | - 982.43 | -1 077.08 | -89.15 |
| Shareholders equity total | 142.57 | - 909.51 | - 998.67 |
| Non-current liabilities total | |||
| Current trade creditors | 16.78 | 16.95 | 25.50 |
| Current owed to group member | 1 000.00 | 1 000.00 | |
| Other non-interest bearing current liabilities | 122.55 | 165.17 | 58.94 |
| Current liabilities total | 139.33 | 1 182.12 | 1 084.44 |
| Balance sheet total (liabilities) | 281.90 | 272.60 | 85.77 |
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