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 length1212121212
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-59.0066.00-21.00-12.00-6.70
Other financial income1.007.0012.05
Other financial expenses-31.00-35.00-35.00-34.00-36.24
Pre-tax profit-90.0032.00-49.00-46.00-30.88
Net earnings-90.0032.00-49.00-46.00-30.88

Assets (kDKK)

2019
2020
2021
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables6.003.00
Short term receivables total6.003.00
Cash and bank deposits8.00109.004.00
Cash and cash equivalents8.00109.004.00
Balance sheet total (assets)14.00109.007.00

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Retained earnings- 786.00- 876.00- 843.00- 892.00- 938.20
Profit of the financial year-90.0032.00-49.00-46.00-30.88
Shareholders equity total- 751.00- 719.00- 767.00- 813.00- 844.09
Non-current other liabilities752.00782.00762.00806.00836.76
Non-current liabilities total752.00782.00762.00806.00836.76
Current loans from credit institutions1.000.63
Current trade creditors13.0016.0012.006.006.70
Other non-interest bearing current liabilities30.00
Current liabilities total13.0046.0012.007.007.33
Balance sheet total (liabilities)14.00109.007.00
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