Servicegruppen ent. ApS — Credit Rating and Financial Key Figures
CVR number: 41707070
Hedelyngen 227, 2730 Herlev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 646.59 | 1 129.05 | 1 058.33 | 1 249.00 |
| Employee benefit expenses | - 262.10 | - 977.15 | - 857.50 | -1 085.15 |
| EBIT | 384.49 | 151.89 | 200.83 | 163.85 |
| Other financial income | 0.01 | 0.63 | 6.05 | |
| Other financial expenses | -0.75 | -5.64 | -1.81 | -0.95 |
| Pre-tax profit | 383.74 | 146.27 | 199.64 | 168.95 |
| Income taxes | -86.75 | -33.92 | -50.07 | -39.80 |
| Net earnings | 296.99 | 112.34 | 149.57 | 129.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 31.48 | 40.77 | 66.45 | |
| Short term receivables total | 31.48 | 40.77 | 66.45 | |
| Cash and bank deposits | 555.73 | 829.12 | 843.88 | 979.81 |
| Cash and cash equivalents | 555.73 | 829.12 | 843.88 | 979.81 |
| Balance sheet total (assets) | 555.73 | 860.59 | 884.66 | 1 046.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | 122.00 | 126.60 |
| Retained earnings | -57.20 | 180.89 | 171.23 | 194.21 |
| Profit of the financial year | 296.99 | 112.34 | 149.57 | 129.15 |
| Shareholders equity total | 336.99 | 392.13 | 482.81 | 489.95 |
| Non-current liabilities total | ||||
| Current trade creditors | 18.16 | 241.97 | 21.98 | 250.17 |
| Other non-interest bearing current liabilities | 200.58 | 226.49 | 379.87 | 306.14 |
| Current liabilities total | 218.74 | 468.46 | 401.85 | 556.31 |
| Balance sheet total (liabilities) | 555.73 | 860.59 | 884.66 | 1 046.26 |
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