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SERVICEGÅRDEN KØGE ApS — Credit Rating and Financial Key Figures
CVR number: 12327595
Unionsvej 1, 4600 Køge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 308.03 | 3 243.44 | 2 671.61 | 2 701.66 | 2 740.55 |
| Employee benefit expenses | -2 011.92 | -2 104.03 | -2 033.59 | -1 707.27 | -2 244.51 |
| Total depreciation | - 279.79 | - 279.79 | - 250.69 | - 257.57 | - 257.57 |
| EBIT | 1 016.32 | 859.61 | 387.33 | 736.82 | 238.47 |
| Other financial income | 0.75 | 0.40 | |||
| Other financial expenses | - 172.32 | - 139.81 | - 150.12 | -84.00 | -62.12 |
| Pre-tax profit | 844.00 | 719.80 | 237.20 | 653.58 | 176.76 |
| Income taxes | - 174.89 | - 246.17 | -91.05 | - 181.39 | -78.85 |
| Net earnings | 669.11 | 473.63 | 146.16 | 472.19 | 97.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 404.96 | 5 230.03 | 5 055.10 | 4 880.17 | 4 705.24 |
| Machinery and equipment | 481.15 | 376.30 | 300.54 | 306.99 | 224.35 |
| Tangible assets total | 5 886.11 | 5 606.32 | 5 355.64 | 5 187.16 | 4 929.59 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 760.44 | 744.00 | 273.39 | 581.69 | 788.80 |
| Current other receivables | 11.76 | ||||
| Short term receivables total | 760.44 | 744.00 | 273.39 | 581.69 | 800.56 |
| Cash and bank deposits | 967.32 | 969.46 | 293.22 | 62.86 | 69.11 |
| Cash and cash equivalents | 967.32 | 969.46 | 293.22 | 62.86 | 69.11 |
| Balance sheet total (assets) | 7 613.87 | 7 319.79 | 5 922.25 | 5 831.70 | 5 799.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 600.00 | 450.00 | 140.00 | 470.00 | |
| Retained earnings | 697.22 | 916.33 | 1 249.95 | 926.11 | 1 398.30 |
| Profit of the financial year | 669.11 | 473.63 | 146.16 | 472.19 | 97.91 |
| Shareholders equity total | 2 166.33 | 2 039.95 | 1 736.11 | 2 068.30 | 1 696.20 |
| Provisions | 812.66 | 913.58 | 964.45 | 1 010.68 | 1 055.02 |
| Non-current loans from credit institutions | 2 187.29 | 1 926.84 | 555.01 | ||
| Non-current deferred tax liabilities | 164.87 | 145.25 | 40.17 | 135.17 | 34.51 |
| Non-current liabilities total | 2 352.15 | 2 072.09 | 595.19 | 135.17 | 34.51 |
| Current loans from credit institutions | 372.75 | 160.00 | 400.00 | ||
| Current trade creditors | 97.14 | 109.40 | 39.52 | 91.69 | 72.17 |
| Current owed to group member | 1 561.67 | 1 678.99 | 1 870.97 | 2 307.32 | 2 564.60 |
| Short-term deferred tax liabilities | 164.87 | 145.25 | 40.17 | 135.17 | |
| Other non-interest bearing current liabilities | 251.17 | 180.91 | 170.76 | 178.37 | 241.59 |
| Current liabilities total | 2 282.73 | 2 294.17 | 2 626.50 | 2 617.55 | 3 013.52 |
| Balance sheet total (liabilities) | 7 613.87 | 7 319.79 | 5 922.25 | 5 831.70 | 5 799.25 |
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