Servicekonsulenten ApS — Credit Rating and Financial Key Figures
CVR number: 40620656
Vallensbækvej 20 B, 2605 Brøndby
franky@servicekonsulenten.dk
tel: 36465655
servicekonsulenten.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 363.74 | 4 850.24 | 5 824.27 | 6 258.02 | 7 123.23 |
| Employee benefit expenses | -2 986.89 | -2 989.02 | -3 068.31 | -3 379.15 | -3 759.45 |
| Other operating expenses | -10.58 | ||||
| Total depreciation | - 332.51 | - 320.61 | - 331.42 | - 325.44 | - 342.90 |
| EBIT | 1 044.35 | 1 540.61 | 2 413.97 | 2 553.43 | 3 020.89 |
| Other financial income | 6.71 | 0.85 | 44.44 | ||
| Other financial expenses | -13.31 | -16.07 | -16.31 | -0.06 | -0.14 |
| Pre-tax profit | 1 037.75 | 1 524.54 | 2 397.66 | 2 554.22 | 3 065.19 |
| Income taxes | - 198.20 | - 375.91 | - 519.74 | - 562.33 | - 678.29 |
| Net earnings | 839.55 | 1 148.63 | 1 877.92 | 1 991.89 | 2 386.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 2 285.72 | 2 000.00 | 1 714.29 | 1 428.57 | 1 142.86 |
| Intangible assets total | 2 285.72 | 2 000.00 | 1 714.29 | 1 428.57 | 1 142.86 |
| Machinery and equipment | 118.85 | 83.95 | 72.47 | 150.10 | 217.92 |
| Tangible assets total | 118.85 | 83.95 | 72.47 | 150.10 | 217.92 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 080.00 | 2 259.92 | 1 987.32 | 2 515.31 | 2 438.95 |
| Current amounts owed by group member comp. | 354.20 | 356.48 | 489.03 | 689.64 | 737.52 |
| Prepayments and accrued income | 1.04 | 55.04 | 143.62 | 56.50 | |
| Current other receivables | 358.56 | 304.66 | 262.15 | 316.37 | 198.03 |
| Current deferred tax assets | 267.45 | 59.66 | |||
| Short term receivables total | 3 061.25 | 3 035.76 | 2 882.12 | 3 577.82 | 3 374.50 |
| Cash and bank deposits | 2 573.61 | 1 750.03 | 3 208.97 | 3 841.89 | 4 310.79 |
| Cash and cash equivalents | 2 573.61 | 1 750.03 | 3 208.97 | 3 841.89 | 4 310.79 |
| Balance sheet total (assets) | 8 039.42 | 6 869.74 | 7 877.85 | 8 998.38 | 9 046.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 55.56 | 55.56 | 55.56 | 55.56 | 55.56 |
| Shares repurchased | 2 000.00 | 1 000.00 | 1 350.00 | 1 990.00 | |
| Retained earnings | 1 181.18 | 1 020.73 | 819.36 | 707.28 | 2 699.17 |
| Profit of the financial year | 839.55 | 1 148.63 | 1 877.92 | 1 991.89 | 2 386.90 |
| Shareholders equity total | 4 076.29 | 3 224.92 | 4 102.84 | 4 744.73 | 5 141.63 |
| Provisions | 327.68 | 363.25 | 335.01 | 286.49 | 256.62 |
| Non-current loans from credit institutions | 91.97 | 59.98 | |||
| Non-current liabilities total | 91.97 | 59.98 | |||
| Current trade creditors | 2 304.46 | 2 452.58 | 2 219.95 | 2 432.60 | 2 192.23 |
| Short-term deferred tax liabilities | 547.98 | 610.85 | 708.16 | ||
| Other non-interest bearing current liabilities | 1 239.02 | 769.00 | 672.07 | 923.71 | 747.43 |
| Current liabilities total | 3 543.48 | 3 221.59 | 3 440.00 | 3 967.16 | 3 647.82 |
| Balance sheet total (liabilities) | 8 039.42 | 6 869.74 | 7 877.85 | 8 998.38 | 9 046.07 |
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