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SERVICECENTRET, HOLSTEBRO A/S — Credit Rating and Financial Key Figures
CVR number: 25211383
Viborgvej 42, 7500 Holstebro
tel: 97404957
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 472.00 | 390.00 | 386.00 | 409.00 | 314.54 |
| Employee benefit expenses | - 148.00 | - 182.00 | - 181.26 | ||
| Total depreciation | - 444.00 | - 177.00 | - 178.00 | - 203.00 | - 187.46 |
| EBIT | 28.00 | 213.00 | 60.00 | 24.00 | -54.17 |
| Other financial income | 1.00 | 20.00 | 16.00 | 12.00 | 9.33 |
| Other financial expenses | -55.00 | -40.00 | -48.00 | -56.00 | -44.68 |
| Net income from associates (fin.) | 128.00 | 102.00 | 102.00 | 102.00 | |
| Pre-tax profit | -26.00 | 321.00 | 130.00 | 82.00 | 12.48 |
| Income taxes | 5.00 | -44.00 | -7.00 | 5.00 | 19.71 |
| Net earnings | -21.00 | 277.00 | 123.00 | 87.00 | 32.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 130.00 | 1 953.00 | 1 776.00 | 1 612.00 | 1 463.05 |
| Machinery and equipment | 114.00 | 76.00 | 37.16 | ||
| Tangible assets total | 2 130.00 | 1 953.00 | 1 890.00 | 1 688.00 | 1 500.21 |
| Holdings in group member companies | 20.00 | 20.00 | 20.00 | 20.00 | 20.40 |
| Investments total | 20.00 | 20.00 | 20.00 | 20.00 | 20.40 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 828.00 | 501.00 | 314.00 | 309.00 | 153.70 |
| Prepayments and accrued income | 2.00 | ||||
| Current other receivables | 5.00 | 2.00 | 9.16 | ||
| Current deferred tax assets | 426.00 | 383.00 | 378.00 | 380.00 | 495.84 |
| Short term receivables total | 1 254.00 | 891.00 | 692.00 | 691.00 | 658.70 |
| Cash and bank deposits | 100.00 | 176.00 | 165.00 | 98.00 | 73.69 |
| Cash and cash equivalents | 100.00 | 176.00 | 165.00 | 98.00 | 73.69 |
| Balance sheet total (assets) | 3 504.00 | 3 040.00 | 2 767.00 | 2 497.00 | 2 253.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 114.00 | 118.00 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 809.00 | 670.00 | 825.00 | 813.00 | 741.12 |
| Profit of the financial year | -21.00 | 277.00 | 123.00 | 87.00 | 32.19 |
| Shareholders equity total | 1 402.00 | 1 565.00 | 1 570.00 | 1 535.00 | 1 432.11 |
| Non-current loans from credit institutions | 1 141.00 | 972.00 | 802.00 | 631.00 | 540.00 |
| Non-current trade creditors | 193.00 | 138.00 | 133.00 | 38.00 | |
| Non-current liabilities total | 1 334.00 | 1 110.00 | 935.00 | 669.00 | 540.00 |
| Current loans from credit institutions | 179.00 | 179.00 | 179.00 | 200.00 | 82.58 |
| Current trade creditors | 93.00 | 101.00 | 15.00 | 22.00 | 16.31 |
| Short-term deferred tax liabilities | 140.00 | 28.00 | 4.00 | 107.12 | |
| Other non-interest bearing current liabilities | 356.00 | 57.00 | 64.00 | 71.00 | 74.87 |
| Current liabilities total | 768.00 | 365.00 | 262.00 | 293.00 | 280.89 |
| Balance sheet total (liabilities) | 3 504.00 | 3 040.00 | 2 767.00 | 2 497.00 | 2 253.00 |
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