SERVICENOW DENMARK ApS — Credit Rating and Financial Key Figures
CVR number: 33864221
Lautrupsgade 11, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 124 123.07 | 157 910.48 | ||
| External services | -11 106.61 | -11 806.07 | ||
| Gross profit | 113 016.46 | 146 104.41 | ||
| Employee benefit expenses | - 108 521.90 | - 139 779.13 | ||
| Total depreciation | -1 123.55 | -1 111.83 | ||
| EBIT | 2 782.00 | 3 461.00 | 3 371.01 | 5 213.44 |
| Other financial income | 2 962.42 | 863.42 | ||
| Other financial expenses | -2 294.50 | - 161.56 | ||
| Pre-tax profit | 2 044.00 | 2 554.00 | 4 038.93 | 5 915.30 |
| Income taxes | -1 902.87 | -2 093.69 | ||
| Net earnings | 2 044.00 | 2 554.00 | 2 136.05 | 3 821.61 |
Assets (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 1 660.45 | 1 074.26 | ||
| Tangible assets total | 1 660.45 | 1 074.26 | ||
| Investments total | 25 997.00 | 57 658.00 | 603.64 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 33 655.22 | 49 731.56 | ||
| Prepayments and accrued income | 771.45 | 681.15 | ||
| Current other receivables | 380.27 | 861.27 | ||
| Current deferred tax assets | 44.39 | 186.69 | ||
| Short term receivables total | 34 851.33 | 51 460.68 | ||
| Cash and bank deposits | 15.53 | 350.68 | ||
| Cash and cash equivalents | 15.53 | 350.68 | ||
| Balance sheet total (assets) | 25 997.00 | 57 658.00 | 37 130.96 | 52 885.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 9 728.00 | 12 362.00 | 80.00 | 80.00 |
| Retained earnings | -2 044.00 | -2 554.00 | 18 067.44 | 20 203.49 |
| Profit of the financial year | 2 044.00 | 2 554.00 | 2 136.05 | 3 821.61 |
| Shareholders equity total | 9 728.00 | 12 362.00 | 20 283.49 | 24 105.10 |
| Non-current leasing loans | 395.95 | |||
| Non-current liabilities total | 395.95 | |||
| Current loans from credit institutions | 880.79 | 808.98 | ||
| Current trade creditors | 995.39 | 87.82 | ||
| Current owed to group member | 241.50 | 311.67 | ||
| Short-term deferred tax liabilities | 1 411.61 | |||
| Other non-interest bearing current liabilities | 12 922.22 | 27 572.06 | ||
| Current liabilities total | 16 451.51 | 28 780.52 | ||
| Balance sheet total (liabilities) | 9 728.00 | 12 362.00 | 37 130.96 | 52 885.62 |
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