SERVISIO TRIM ApS — Credit Rating and Financial Key Figures
CVR number: 32159230
Islevdalvej 100 A, 2610 Rødovre
tsk@servisio.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -17.00 | -26.00 | -10.00 | -11.00 | -6.70 |
Total depreciation | -42.00 | -92.00 | -11.00 | -1.00 | |
EBIT | -59.00 | 66.00 | -21.00 | -12.00 | -6.70 |
Other financial income | 1.00 | 7.00 | 12.05 | ||
Other financial expenses | -31.00 | -35.00 | -35.00 | -34.00 | -36.24 |
Pre-tax profit | -90.00 | 32.00 | -49.00 | -46.00 | -30.88 |
Net earnings | -90.00 | 32.00 | -49.00 | -46.00 | -30.88 |
Assets (kDKK)
2019 | 2020 | 2021 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current other receivables | 6.00 | 3.00 | |
Short term receivables total | 6.00 | 3.00 | |
Cash and bank deposits | 8.00 | 109.00 | 4.00 |
Cash and cash equivalents | 8.00 | 109.00 | 4.00 |
Balance sheet total (assets) | 14.00 | 109.00 | 7.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | - 786.00 | - 876.00 | - 843.00 | - 892.00 | - 938.20 |
Profit of the financial year | -90.00 | 32.00 | -49.00 | -46.00 | -30.88 |
Shareholders equity total | - 751.00 | - 719.00 | - 767.00 | - 813.00 | - 844.09 |
Non-current other liabilities | 752.00 | 782.00 | 762.00 | 806.00 | 836.76 |
Non-current liabilities total | 752.00 | 782.00 | 762.00 | 806.00 | 836.76 |
Current loans from credit institutions | 1.00 | 0.63 | |||
Current trade creditors | 13.00 | 16.00 | 12.00 | 6.00 | 6.70 |
Other non-interest bearing current liabilities | 30.00 | ||||
Current liabilities total | 13.00 | 46.00 | 12.00 | 7.00 | 7.33 |
Balance sheet total (liabilities) | 14.00 | 109.00 | 7.00 |
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