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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 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -85.98 | 358.20 | 748.22 |
| Employee benefit expenses | -65.12 | - 347.58 | |
| Total depreciation | -4.00 | ||
| EBIT | -85.98 | 293.08 | 396.64 |
| Other financial income | 2.01 | 2.46 | |
| Other financial expenses | -6.10 | -29.31 | -73.39 |
| Pre-tax profit | -90.08 | 263.77 | 325.71 |
| Income taxes | -39.60 | -75.30 | |
| Net earnings | -90.08 | 224.17 | 250.41 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 36.01 | ||
| Tangible assets total | 36.01 | ||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 79.90 | 461.37 | 1 135.21 |
| Advance payments | 29.60 | 199.42 | 472.87 |
| Inventories total | 109.50 | 660.79 | 1 608.08 |
| Current trade debtors | 4.23 | 76.33 | 466.54 |
| Prepayments and accrued income | 40.44 | ||
| Current other receivables | 45.71 | 15.00 | |
| Short term receivables total | 4.23 | 122.04 | 521.98 |
| Cash and bank deposits | 67.56 | 179.56 | 416.35 |
| Cash and cash equivalents | 67.56 | 179.56 | 416.35 |
| Balance sheet total (assets) | 181.29 | 962.39 | 2 582.42 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -90.08 | 134.10 | |
| Profit of the financial year | -90.08 | 224.17 | 250.41 |
| Shareholders equity total | -50.08 | 174.10 | 424.50 |
| Provisions | 1.30 | ||
| Non-current liabilities total | |||
| Current trade creditors | 12.69 | 52.21 | 262.71 |
| Current owed to group member | 213.71 | 688.26 | 1 745.01 |
| Short-term deferred tax liabilities | 39.60 | 74.00 | |
| Other non-interest bearing current liabilities | 4.97 | 8.22 | 74.90 |
| Current liabilities total | 231.36 | 788.29 | 2 156.62 |
| Balance sheet total (liabilities) | 181.29 | 962.39 | 2 582.42 |
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