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Serwiz Plus A/S — Credit Rating and Financial Key Figures
CVR number: 12643047
Knud Højgaards Vej 7, 2860 Søborg
tel: 70207012
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 582.06 | 599.08 | 418.67 | 590.74 | |
| Other operating income | 9.27 | ||||
| Costs of manufacturing | -97.06 | ||||
| External services | -31.48 | -0.05 | |||
| Gross profit | 582.06 | 599.08 | 418.67 | 471.47 | -0.05 |
| Employee benefit expenses | - 455.81 | ||||
| Total depreciation | -18.47 | ||||
| EBIT | -17.20 | -63.65 | -46.63 | -2.81 | -0.05 |
| Other financial expenses | -3.87 | -0.14 | |||
| Pre-tax profit | -16.56 | 196.51 | -37.84 | -6.68 | -0.19 |
| Income taxes | -1.35 | -17.45 | |||
| Net earnings | -16.56 | 196.51 | -37.84 | -8.03 | -17.65 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible rights | 3.79 | |||
| Goodwill | 76.51 | |||
| Intangible assets total | 80.30 | |||
| Buildings | 0.56 | |||
| Machinery and equipment | 1.57 | |||
| Tangible assets total | 2.14 | |||
| Investments total | 305.56 | 256.01 | 202.08 | |
| Non-current other receivables | 1.10 | |||
| Long term receivables total | 1.10 | |||
| Inventories total | ||||
| Current trade debtors | 91.39 | |||
| Prepayments and accrued income | 1.29 | |||
| Current other receivables | 0.97 | |||
| Current deferred tax assets | 8.22 | |||
| Short term receivables total | 101.87 | |||
| Cash and bank deposits | 0.01 | |||
| Cash and cash equivalents | 0.01 | |||
| Balance sheet total (assets) | 305.56 | 256.01 | 202.08 | 185.42 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 77.93 | 50.52 | 12.68 | 1.29 | 1.29 |
| Retained earnings | 16.56 | - 196.51 | 37.84 | 11.39 | 3.36 |
| Profit of the financial year | -16.56 | 196.51 | -37.84 | -8.03 | -17.65 |
| Shareholders equity total | 77.93 | 50.52 | 12.68 | 4.65 | -13.00 |
| Non-current other liabilities | 42.37 | ||||
| Non-current deferred tax liabilities | 9.23 | ||||
| Non-current liabilities total | 42.37 | 9.23 | |||
| Current loans from credit institutions | 58.04 | ||||
| Current trade creditors | 20.82 | 0.05 | |||
| Current owed to group member | 15.76 | 3.71 | |||
| Short-term deferred tax liabilities | 0.01 | ||||
| Other non-interest bearing current liabilities | 43.15 | 0.00 | |||
| Accruals and deferred income | 0.62 | ||||
| Current liabilities total | 138.39 | 3.76 | |||
| Balance sheet total (liabilities) | 77.93 | 50.52 | 12.68 | 185.42 |
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