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SERVEX GROUP A/S — Credit Rating and Financial Key Figures

CVR number: 36493585
Gl Silkeborgvej 31, 8670 Låsby
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit10 906.9313 552.2213 375.5313 707.4413 361.44
Employee benefit expenses-9 722.79-11 286.52-11 500.16-12 102.12-13 218.84
Other operating expenses-15.95- 167.63
Total depreciation- 452.59- 406.81- 474.78- 520.99- 686.89
EBIT715.601 691.271 400.591 084.33- 544.29
Other financial expenses- 152.13- 136.80- 285.98- 281.48- 247.84
Pre-tax profit563.471 554.461 114.61802.84- 792.13
Income taxes- 115.77-61.37- 254.69- 188.2087.07
Net earnings447.701 493.09859.92614.64- 705.06

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings119.21125.66126.98101.11188.64
Machinery and equipment1 880.161 787.961 996.502 186.331 873.54
Tangible assets total1 999.371 913.622 123.482 287.452 062.18
Investments total
Non-current other receivables156.45156.45156.45156.45156.45
Long term receivables total156.45156.45156.45156.45156.45
Raw materials and consumables2 066.002 700.003 170.002 500.003 700.00
Inventories total2 066.002 700.003 170.002 500.003 700.00
Current trade debtors5 189.626 922.208 289.196 827.417 012.82
Prepayments and accrued income135.45103.5675.44141.64169.93
Current other receivables700.901 860.041 878.621 583.051 648.23
Current deferred tax assets417.19355.82101.13
Short term receivables total6 443.169 241.6110 344.398 552.098 830.98
Cash and bank deposits2.652.470.380.880.66
Cash and cash equivalents2.652.470.380.880.66
Balance sheet total (assets)10 667.6314 014.1515 794.7013 496.8714 750.27

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital600.00600.00600.00600.00600.00
Retained earnings-1 581.03-1 133.33359.761 219.691 834.33
Profit of the financial year447.701 493.09859.92614.64- 705.06
Shareholders equity total- 533.33959.761 819.692 434.331 729.27
Provisions87.07
Non-current leasing loans1 311.241 249.881 364.011 481.831 148.04
Non-current other liabilities144.23148.91154.13158.90104.44
Non-current liabilities total1 455.471 398.801 518.141 640.731 252.48
Current loans from credit institutions1 667.253 134.253 465.792 758.603 464.15
Advances received304.78
Current trade creditors2 776.323 339.825 220.773 397.414 799.74
Current owed to participating639.96560.39243.92
Other non-interest bearing current liabilities3 738.554 258.432 959.262 818.112 057.86
Accruals and deferred income923.40362.70262.35360.611 446.78
Current liabilities total9 745.4911 655.6012 456.889 334.7411 768.52
Balance sheet total (liabilities)10 667.6314 014.1515 794.7013 496.8714 750.27
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