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SERVISIO TRIM ApS — Credit Rating and Financial Key Figures
CVR number: 32159230
Islevdalvej 100 A, 2610 Rødovre
tsk@servisio.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -26.00 | -10.00 | -11.00 | -0.01 | -12.55 |
| Total depreciation | -92.00 | -11.00 | -1.00 | ||
| EBIT | 66.00 | -21.00 | -12.00 | -0.01 | -12.55 |
| Other financial income | 1.00 | 7.00 | 0.01 | ||
| Other financial expenses | -35.00 | -35.00 | -34.00 | -0.04 | -37.37 |
| Pre-tax profit | 32.00 | -49.00 | -46.00 | -0.03 | -49.92 |
| Net earnings | 32.00 | -49.00 | -46.00 | -0.03 | -49.92 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 3.00 | |
| Short term receivables total | 3.00 | |
| Cash and bank deposits | 109.00 | 4.00 |
| Cash and cash equivalents | 109.00 | 4.00 |
| Balance sheet total (assets) | 109.00 | 7.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 0.13 | 125.00 |
| Retained earnings | - 876.00 | - 843.00 | - 892.00 | -0.94 | - 969.09 |
| Profit of the financial year | 32.00 | -49.00 | -46.00 | -0.03 | -49.92 |
| Shareholders equity total | - 719.00 | - 767.00 | - 813.00 | -0.84 | - 894.00 |
| Non-current other liabilities | 782.00 | 762.00 | 806.00 | ||
| Non-current deferred tax liabilities | 0.84 | 883.48 | |||
| Non-current liabilities total | 782.00 | 762.00 | 806.00 | 0.84 | 883.48 |
| Current loans from credit institutions | 1.00 | 0.02 | |||
| Current trade creditors | 16.00 | 12.00 | 6.00 | 0.01 | 10.50 |
| Other non-interest bearing current liabilities | 30.00 | ||||
| Current liabilities total | 46.00 | 12.00 | 7.00 | 0.01 | 10.52 |
| Balance sheet total (liabilities) | 109.00 | 7.00 |
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