SERVEIT ApS — Credit Rating and Financial Key Figures
CVR number: 29400318
Mølgårdsvej 29, 7120 Vejle Øst
tel: 40104464
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 112.56 | 1 175.27 | 1 091.75 | 1 122.32 | 1 124.98 |
| Employee benefit expenses | - 767.80 | - 631.97 | - 737.07 | - 772.71 | - 822.78 |
| Total depreciation | -32.09 | -91.25 | -91.25 | -91.25 | -90.95 |
| EBIT | 376.86 | 452.05 | 263.43 | 258.36 | 211.25 |
| Other financial income | 11.64 | 13.30 | 26.20 | ||
| Other financial expenses | -3.82 | -8.45 | -24.67 | -2.69 | -2.50 |
| Pre-tax profit | 373.05 | 455.24 | 238.77 | 268.97 | 234.95 |
| Income taxes | -83.72 | - 105.93 | -50.28 | -61.04 | -53.73 |
| Net earnings | 289.33 | 349.31 | 188.48 | 207.93 | 181.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 445.04 | 353.79 | 262.54 | 171.29 | 80.34 |
| Tangible assets total | 445.04 | 353.79 | 262.54 | 171.29 | 80.34 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 177.91 | 120.04 | 185.15 | 144.64 | 202.52 |
| Current other receivables | 0.05 | 0.05 | |||
| Current deferred tax assets | 5.20 | ||||
| Short term receivables total | 177.91 | 120.04 | 185.21 | 144.69 | 207.72 |
| Other current investments | 111.64 | 107.61 | 124.45 | ||
| Holdings in group member companies | 94.31 | ||||
| Cash and bank deposits | 777.70 | 810.17 | 862.14 | 1 086.62 | 1 129.24 |
| Cash and cash equivalents | 777.70 | 921.81 | 956.45 | 1 194.23 | 1 253.69 |
| Balance sheet total (assets) | 1 400.64 | 1 395.64 | 1 404.19 | 1 510.21 | 1 541.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 132.00 |
| Retained earnings | 319.99 | 494.92 | 726.43 | 792.92 | 868.85 |
| Profit of the financial year | 289.33 | 349.31 | 188.48 | 207.93 | 181.23 |
| Shareholders equity total | 847.32 | 1 083.63 | 1 157.72 | 1 247.85 | 1 307.07 |
| Provisions | 25.62 | 27.62 | 17.10 | 7.19 | |
| Non-current liabilities total | |||||
| Current trade creditors | 3.41 | 1.15 | |||
| Short-term deferred tax liabilities | 31.90 | 81.28 | 34.25 | 37.64 | 32.61 |
| Other non-interest bearing current liabilities | 495.80 | 203.11 | 195.13 | 214.14 | 200.92 |
| Current liabilities total | 527.70 | 284.39 | 229.38 | 255.18 | 234.68 |
| Balance sheet total (liabilities) | 1 400.64 | 1 395.64 | 1 404.19 | 1 510.21 | 1 541.75 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.