Service Projects ApS — Credit Rating and Financial Key Figures
CVR number: 43933582
Sturlasgade 12 R, 2300 København S
tel: 31431752
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -85.98 | 358.20 |
| Employee benefit expenses | -65.12 | |
| EBIT | -85.98 | 293.08 |
| Other financial income | 2.01 | |
| Other financial expenses | -6.10 | -29.31 |
| Pre-tax profit | -90.08 | 263.77 |
| Income taxes | -39.60 | |
| Net earnings | -90.08 | 224.17 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 79.90 | 461.37 |
| Advance payments | 29.60 | 199.42 |
| Inventories total | 109.50 | 660.79 |
| Current trade debtors | 4.23 | 76.33 |
| Current other receivables | 45.71 | |
| Short term receivables total | 4.23 | 122.04 |
| Cash and bank deposits | 67.56 | 179.56 |
| Cash and cash equivalents | 67.56 | 179.56 |
| Balance sheet total (assets) | 181.29 | 962.39 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -90.08 | |
| Profit of the financial year | -90.08 | 224.17 |
| Shareholders equity total | -50.08 | 174.10 |
| Non-current liabilities total | ||
| Current trade creditors | 12.69 | 52.21 |
| Current owed to group member | 213.71 | 688.26 |
| Short-term deferred tax liabilities | 39.60 | |
| Other non-interest bearing current liabilities | 4.97 | 8.22 |
| Current liabilities total | 231.36 | 788.29 |
| Balance sheet total (liabilities) | 181.29 | 962.39 |
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