Service & Support ApS — Credit Rating and Financial Key Figures
CVR number: 38319078
Blangstedgårdsvej 64 B, 5220 Odense SØ
tel: 26280929
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 295.66 | 628.77 | 514.17 | 66.15 | 59.37 |
| Employee benefit expenses | - 285.55 | - 502.24 | - 483.75 | -97.28 | -34.45 |
| EBIT | 10.12 | 126.53 | 30.42 | -31.13 | 24.92 |
| Other financial income | 0.33 | 1.21 | 0.09 | ||
| Other financial expenses | -2.19 | -1.66 | -0.56 | -0.02 | -0.00 |
| Pre-tax profit | 7.93 | 125.20 | 31.07 | -31.15 | 25.01 |
| Income taxes | -1.87 | -27.54 | -6.82 | 6.85 | -5.50 |
| Net earnings | 6.06 | 97.66 | 24.25 | -24.30 | 19.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 159.38 | 3.60 | 2.92 | ||
| Current amounts owed by group member comp. | 110.24 | 259.97 | 13.79 | ||
| Current other receivables | 1.81 | 471.41 | 21.34 | 26.88 | |
| Current deferred tax assets | 6.85 | ||||
| Short term receivables total | 161.18 | 110.24 | 731.38 | 31.79 | 43.58 |
| Cash and bank deposits | 22.16 | 144.77 | 93.08 | 239.17 | 138.04 |
| Cash and cash equivalents | 22.16 | 144.77 | 93.08 | 239.17 | 138.04 |
| Balance sheet total (assets) | 183.34 | 255.00 | 824.45 | 270.96 | 181.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -32.64 | -26.58 | 71.07 | 95.33 | 71.03 |
| Profit of the financial year | 6.06 | 97.66 | 24.25 | -24.30 | 19.51 |
| Shareholders equity total | 23.42 | 121.07 | 145.33 | 121.03 | 140.54 |
| Non-current liabilities total | |||||
| Advances received | 11.05 | 11.05 | |||
| Current trade creditors | 2.25 | 2.25 | 2.35 | 118.40 | 3.60 |
| Current owed to participating | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 |
| Current owed to group member | 45.16 | 577.50 | 9.90 | ||
| Short-term deferred tax liabilities | 1.87 | 27.54 | 6.82 | 5.50 | |
| Other non-interest bearing current liabilities | 110.44 | 103.94 | 81.21 | 10.38 | 31.79 |
| Current liabilities total | 159.92 | 133.93 | 679.12 | 149.93 | 41.09 |
| Balance sheet total (liabilities) | 183.34 | 255.00 | 824.45 | 270.96 | 181.62 |
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