SERVICEPOINT A/S — Credit Rating and Financial Key Figures
CVR number: 26616409
Åbogade 15, 8200 Aarhus N
info@servicepoint.dk
tel: 87345566
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 796.25 | 1 821.09 | 1 622.58 | 1 603.19 | 2 268.80 |
| Employee benefit expenses | -1 351.76 | -1 445.52 | -1 558.56 | -1 330.98 | -1 381.76 |
| Total depreciation | - 133.19 | - 142.18 | -56.35 | -50.33 | -44.59 |
| EBIT | 311.29 | 233.39 | 7.66 | 221.89 | 842.44 |
| Other financial income | 0.03 | 9.12 | |||
| Other financial expenses | -11.25 | -3.19 | -6.11 | -1.73 | -0.20 |
| Pre-tax profit | 300.04 | 230.20 | 1.58 | 220.16 | 851.35 |
| Income taxes | -65.70 | -50.69 | - 220.49 | -23.57 | 6.32 |
| Net earnings | 234.33 | 179.52 | - 218.91 | 196.59 | 857.67 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 90.00 | ||||
| Goodwill | 164.37 | 138.42 | 112.47 | 86.51 | 60.49 |
| Intangible assets total | 254.37 | 138.42 | 112.47 | 86.51 | 60.49 |
| Machinery and equipment | 25.91 | 75.01 | 60.51 | 36.13 | 17.56 |
| Tangible assets total | 25.91 | 75.01 | 60.51 | 36.13 | 17.56 |
| Investments total | 55.86 | 56.38 | 57.08 | 58.71 | 51.29 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 145.56 | 163.68 | 57.28 | 86.83 | 238.61 |
| Prepayments and accrued income | 27.15 | 26.35 | 28.35 | 31.29 | 29.41 |
| Current deferred tax assets | 569.74 | 519.06 | 298.57 | 275.00 | 281.32 |
| Short term receivables total | 742.45 | 709.09 | 384.20 | 393.11 | 549.34 |
| Cash and bank deposits | 227.30 | 220.87 | 416.10 | 717.92 | 1 300.45 |
| Cash and cash equivalents | 227.30 | 220.87 | 416.10 | 717.92 | 1 300.45 |
| Balance sheet total (assets) | 1 305.90 | 1 199.77 | 1 030.35 | 1 292.38 | 1 979.13 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 50.00 | 515.00 | |||
| Other reserves | 70.20 | ||||
| Retained earnings | - 150.13 | - 105.60 | 73.92 | - 195.00 | - 513.41 |
| Profit of the financial year | 234.33 | 179.52 | - 218.91 | 196.59 | 857.67 |
| Shareholders equity total | 554.40 | 473.92 | 255.00 | 451.59 | 1 259.27 |
| Non-current other liabilities | 34.04 | 40.85 | |||
| Non-current liabilities total | 34.04 | 40.85 | |||
| Current trade creditors | 309.49 | 300.69 | 376.07 | 356.74 | 374.75 |
| Other non-interest bearing current liabilities | 407.97 | 384.31 | 399.27 | 484.05 | 345.11 |
| Current liabilities total | 717.46 | 685.00 | 775.34 | 840.79 | 719.86 |
| Balance sheet total (liabilities) | 1 305.90 | 1 199.77 | 1 030.35 | 1 292.38 | 1 979.13 |
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