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Servant ApS — Credit Rating and Financial Key Figures
CVR number: 42757551
Borggade 11, 8000 Aarhus C
ane@servant.dk
tel: 60617646
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 78.49 | 186.39 | 360.23 | 127.90 |
| Employee benefit expenses | -1 056.18 | -1 263.46 | -92.14 | |
| EBIT | - 977.68 | -1 077.08 | 360.23 | 35.75 |
| Other financial expenses | -4.75 | -0.01 | -0.15 | |
| Pre-tax profit | - 982.43 | -1 077.08 | 360.08 | 35.75 |
| Income taxes | -16.81 | |||
| Net earnings | - 982.43 | -1 077.08 | 360.08 | 18.94 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 0.00 | 0.00 | ||
| Investments total | 0.00 | 0.00 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 18.75 | 198.75 | 358.89 | 323.89 |
| Current amounts owed by group member comp. | 0.20 | 0.20 | ||
| Current other receivables | 1 938.97 | 1 998.58 | ||
| Short term receivables total | 18.75 | 198.75 | 2 298.06 | 2 322.67 |
| Cash and bank deposits | 263.15 | 73.85 | 19.47 | 17.37 |
| Cash and cash equivalents | 263.15 | 73.85 | 19.47 | 17.37 |
| Balance sheet total (assets) | 281.90 | 272.60 | 2 317.53 | 2 340.05 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 50.00 | 75.00 | 500.00 | 75.00 |
| Share premium account | 1 075.00 | 1 075.00 | 500.00 | 1 000.00 |
| Retained earnings | - 982.43 | 929.88 | 1 185.55 | |
| Profit of the financial year | - 982.43 | -1 077.08 | 360.08 | 18.94 |
| Shareholders equity total | 142.57 | - 909.51 | 2 289.96 | 2 279.49 |
| Non-current liabilities total | ||||
| Current trade creditors | 16.78 | 16.95 | 6.77 | 6.77 |
| Current owed to participating | 2.26 | |||
| Current owed to group member | 1 000.00 | |||
| Short-term deferred tax liabilities | 12.14 | |||
| Other non-interest bearing current liabilities | 122.55 | 165.17 | 18.55 | 41.65 |
| Current liabilities total | 139.33 | 1 182.12 | 27.57 | 60.56 |
| Balance sheet total (liabilities) | 281.90 | 272.60 | 2 317.53 | 2 340.05 |
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