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SERVICE AT SEA ApS — Credit Rating and Financial Key Figures

CVR number: 35664017
Lillevangsvej 11, Rønne 3700 Rønne
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit629.38675.01641.45906.43909.79
Employee benefit expenses- 571.14- 629.95- 601.78- 725.68- 793.87
Total depreciation-9.00-8.25
EBIT49.2336.8139.66180.75115.92
Other financial income21.1721.4120.2823.6621.87
Other financial expenses-14.71-21.02-23.12-5.69-6.93
Pre-tax profit55.7037.2036.82198.73130.86
Income taxes-12.35-8.26-8.23-44.59-29.19
Net earnings43.3528.9328.60154.13101.67

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment8.25
Tangible assets total8.25
Investments total
Long term receivables total
Inventories total
Current trade debtors9.993.94
Current amounts owed by group member comp.1 052.161 107.03955.81653.73811.08
Prepayments and accrued income41.2532.25
Current other receivables3.520.000.000.040.04
Short term receivables total1 065.671 110.98955.81695.02843.38
Cash and bank deposits79.8569.9655.49
Cash and cash equivalents79.8569.9655.49
Balance sheet total (assets)1 073.921 110.981 035.66764.99898.87

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings167.84211.19240.13268.72422.86
Profit of the financial year43.3528.9328.60154.13101.67
Shareholders equity total261.19290.13318.72472.86574.52
Provisions1.81
Non-current other liabilities49.6350.67
Non-current deferred tax liabilities52.4454.0756.07
Non-current liabilities total49.6350.6752.4454.0756.07
Current loans from credit institutions188.33203.67
Current trade creditors3.504.004.004.004.00
Current owed to group member430.97450.11467.9848.2979.42
Other non-interest bearing current liabilities138.48112.40192.51185.76184.86
Current liabilities total761.28770.18664.49238.06268.28
Balance sheet total (liabilities)1 073.921 110.981 035.66764.99898.87
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