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Servo ApS — Credit Rating and Financial Key Figures
CVR number: 40154256
Vildroseparken 16, 3540 Lynge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 285.00 | 235.00 | 221.00 | 326.00 | 427.10 |
| Reduction in value of non-current assets | - 400.00 | - 300.00 | |||
| EBIT | 285.00 | 235.00 | 221.00 | -74.00 | 127.10 |
| Other financial income | 120.00 | 364.00 | 1.00 | 0.74 | |
| Other financial expenses | -81.00 | - 102.00 | - 127.00 | - 132.00 | -92.01 |
| Pre-tax profit | 324.00 | 497.00 | 94.00 | - 205.00 | 35.83 |
| Income taxes | -71.00 | - 117.00 | -21.00 | 45.00 | -7.71 |
| Net earnings | 253.00 | 380.00 | 73.00 | - 160.00 | 28.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 500.00 | 6 500.00 | 6 500.00 | 6 100.00 | 5 800.00 |
| Tangible assets total | 6 500.00 | 6 500.00 | 6 500.00 | 6 100.00 | 5 800.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 45.00 | 38.00 | |||
| Current other receivables | 12.00 | 21.00 | 64.00 | 24.00 | 27.11 |
| Short term receivables total | 12.00 | 21.00 | 109.00 | 62.00 | 27.11 |
| Cash and bank deposits | 63.00 | 43.00 | 48.00 | 238.00 | 465.50 |
| Cash and cash equivalents | 63.00 | 43.00 | 48.00 | 238.00 | 465.50 |
| Balance sheet total (assets) | 6 575.00 | 6 564.00 | 6 657.00 | 6 400.00 | 6 292.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 120.00 | 120.00 | 120.00 |
| Retained earnings | 2 280.00 | 2 533.00 | 3 192.00 | 3 265.00 | 3 105.41 |
| Profit of the financial year | 253.00 | 380.00 | 73.00 | - 160.00 | 28.12 |
| Shareholders equity total | 2 633.00 | 3 013.00 | 3 385.00 | 3 225.00 | 3 253.53 |
| Provisions | 230.00 | 255.00 | 277.00 | 218.00 | 177.43 |
| Non-current loans from credit institutions | 3 168.00 | 2 706.00 | 2 541.00 | 2 425.00 | 2 303.37 |
| Non-current liabilities total | 3 168.00 | 2 706.00 | 2 541.00 | 2 425.00 | 2 303.37 |
| Current loans from credit institutions | 168.00 | 133.00 | 98.00 | 115.00 | 120.17 |
| Short-term deferred tax liabilities | 12.00 | 63.00 | 26.31 | ||
| Other non-interest bearing current liabilities | 364.00 | 394.00 | 356.00 | 417.00 | 411.79 |
| Current liabilities total | 544.00 | 590.00 | 454.00 | 532.00 | 558.27 |
| Balance sheet total (liabilities) | 6 575.00 | 6 564.00 | 6 657.00 | 6 400.00 | 6 292.60 |
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