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Service Carlsen ApS — Credit Rating and Financial Key Figures
CVR number: 37455687
Rosenvænget 24, 7130 Juelsminde
tel: 21809501
DroneInspector.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 464.07 | 519.48 | 456.30 | 419.17 | 592.82 |
| Employee benefit expenses | - 387.56 | - 418.05 | - 399.95 | - 309.56 | - 420.34 |
| Total depreciation | -7.37 | -4.80 | -4.40 | ||
| EBIT | 69.13 | 96.63 | 51.95 | 109.61 | 172.48 |
| Other financial income | 0.98 | 0.98 | 3.53 | 1.91 | |
| Other financial expenses | -3.34 | -2.48 | -0.30 | -2.47 | -4.09 |
| Pre-tax profit | 66.77 | 94.15 | 52.63 | 110.67 | 170.30 |
| Income taxes | -14.96 | -21.82 | -12.43 | -26.05 | -54.86 |
| Net earnings | 51.81 | 72.33 | 40.20 | 84.62 | 115.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 9.20 | 4.40 | |||
| Tangible assets total | 9.20 | 4.40 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 17.72 | 33.25 | 38.44 | ||
| Current amounts owed by group member comp. | 41.98 | 31.57 | 33.39 | ||
| Current other receivables | 0.19 | 0.04 | |||
| Short term receivables total | 17.72 | 33.25 | 80.42 | 31.76 | 33.43 |
| Cash and bank deposits | 238.38 | 264.77 | 147.41 | 255.25 | 309.73 |
| Cash and cash equivalents | 238.38 | 264.77 | 147.41 | 255.25 | 309.73 |
| Balance sheet total (assets) | 265.30 | 302.42 | 227.83 | 287.02 | 343.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 65.00 | 65.00 | 65.00 | 65.00 | 65.00 |
| Shares repurchased | 60.00 | 70.00 | 40.00 | 80.00 | 80.00 |
| Retained earnings | -51.13 | -69.32 | -36.99 | -76.79 | -72.17 |
| Profit of the financial year | 51.81 | 72.33 | 40.20 | 84.62 | 115.44 |
| Shareholders equity total | 125.68 | 138.01 | 108.21 | 152.83 | 188.27 |
| Provisions | 2.02 | 0.97 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 14.28 | 13.00 | 7.00 | 6.25 | 11.70 |
| Current owed to participating | 13.44 | 13.86 | 14.10 | 8.30 | 4.74 |
| Current owed to group member | 0.23 | 13.21 | |||
| Short-term deferred tax liabilities | 12.94 | 22.88 | 13.40 | 26.05 | 38.39 |
| Other non-interest bearing current liabilities | 96.72 | 100.50 | 85.12 | 93.59 | 100.06 |
| Current liabilities total | 137.60 | 163.45 | 119.62 | 134.19 | 154.89 |
| Balance sheet total (liabilities) | 265.30 | 302.42 | 227.83 | 287.02 | 343.16 |
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