Servicekilden ApS — Credit Rating and Financial Key Figures
CVR number: 43711636
Gladsaxe Møllevej 107, 2860 Søborg
info@servicekilden.dk
Servicekilden.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 15.58 | -31.99 |
| Social security expenses | -0.60 | |
| EBIT | 15.58 | -32.59 |
| Other financial income | 0.09 | 0.30 |
| Other financial expenses | -0.08 | |
| Pre-tax profit | 15.59 | -32.29 |
| Income taxes | -3.41 | |
| Net earnings | 12.18 | -32.29 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 40.00 | |
| Intangible assets total | 40.00 | |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 75.81 | 21.27 |
| Cash and cash equivalents | 75.81 | 21.27 |
| Balance sheet total (assets) | 75.81 | 61.27 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 44.20 | |
| Profit of the financial year | 12.18 | -32.29 |
| Shareholders equity total | 52.18 | 51.91 |
| Non-current advances received | 2.22 | 0.50 |
| Non-current liabilities total | 2.22 | 0.50 |
| Current trade creditors | 7.72 | |
| Short-term deferred tax liabilities | 3.41 | 3.41 |
| Other non-interest bearing current liabilities | 10.29 | 5.45 |
| Current liabilities total | 21.42 | 8.86 |
| Balance sheet total (liabilities) | 75.81 | 61.27 |
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