ServiceConsult ApS — Credit Rating and Financial Key Figures
CVR number: 43885995
Klempegårdsvej 40, Nr Dalby 4140 Borup
info@serviceconsult.dk
tel: 26732385
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 229.95 | 1 397.26 |
| Employee benefit expenses | -1 057.35 | - 893.75 |
| Total depreciation | -20.00 | -20.00 |
| EBIT | 152.60 | 483.51 |
| Other financial income | 0.74 | 8.47 |
| Other financial expenses | -2.15 | -1.59 |
| Pre-tax profit | 151.19 | 490.39 |
| Income taxes | -37.82 | - 111.75 |
| Net earnings | 113.37 | 378.64 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 80.00 | 60.00 |
| Intangible assets total | 80.00 | 60.00 |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 59.30 | |
| Prepayments and accrued income | 10.76 | |
| Current deferred tax assets | 59.78 | |
| Short term receivables total | 59.78 | 70.06 |
| Cash and bank deposits | 1 275.74 | 1 679.18 |
| Cash and cash equivalents | 1 275.74 | 1 679.18 |
| Balance sheet total (assets) | 1 415.52 | 1 809.24 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 1 042.50 | 1 042.50 |
| Shares repurchased | 110.00 | 135.00 |
| Retained earnings | - 110.00 | - 131.63 |
| Profit of the financial year | 113.37 | 378.64 |
| Shareholders equity total | 1 195.87 | 1 464.51 |
| Provisions | 17.60 | 13.20 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 16.89 | |
| Current trade creditors | 19.00 | 19.50 |
| Short-term deferred tax liabilities | 115.24 | |
| Other non-interest bearing current liabilities | 183.05 | 179.91 |
| Current liabilities total | 202.05 | 331.53 |
| Balance sheet total (liabilities) | 1 415.52 | 1 809.24 |
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