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Servicegroup Aps — Credit Rating and Financial Key Figures
CVR number: 39760185
Seidelinsvej 21, 4300 Holbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 780.13 | 307.32 | 191.51 | -23.15 | -11.42 |
| Employee benefit expenses | - 457.68 | - 750.14 | - 257.63 | ||
| EBIT | 322.45 | - 442.82 | -66.13 | -23.15 | -11.42 |
| Other financial expenses | -1.40 | -2.91 | -0.19 | -0.03 | |
| Pre-tax profit | 321.05 | - 445.73 | -66.31 | -23.32 | -11.45 |
| Income taxes | -70.63 | ||||
| Net earnings | 250.42 | - 445.73 | -66.31 | -23.32 | -11.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 849.84 | 446.57 | 446.57 | 446.57 | 446.57 |
| Short term receivables total | 849.84 | 446.57 | 446.57 | 446.57 | 446.57 |
| Cash and bank deposits | 185.03 | 61.43 | 4.08 | 0.06 | |
| Cash and cash equivalents | 185.03 | 61.43 | 4.08 | 0.06 | |
| Balance sheet total (assets) | 1 034.86 | 508.00 | 450.65 | 446.63 | 446.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | ||||
| Retained earnings | 140.35 | 446.45 | 0.72 | -65.59 | -88.91 |
| Profit of the financial year | 250.42 | - 445.73 | -66.31 | -23.32 | -11.45 |
| Shareholders equity total | 497.28 | 50.73 | -15.59 | -38.91 | -50.37 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 67.89 | 54.22 | |||
| Other non-interest bearing current liabilities | 469.70 | 403.05 | 466.24 | 485.55 | 496.94 |
| Current liabilities total | 537.59 | 457.27 | 466.24 | 485.55 | 496.94 |
| Balance sheet total (liabilities) | 1 034.86 | 508.00 | 450.65 | 446.63 | 446.57 |
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