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SERVEIT ApS — Credit Rating and Financial Key Figures

CVR number: 29400318
Mølgårdsvej 29, 7120 Vejle Øst
tel: 40104464
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 175.271 091.751 122.321 124.981 207.55
Employee benefit expenses- 631.97- 737.07- 772.71- 822.78- 868.26
Total depreciation-91.25-91.25-91.25-90.95-80.34
EBIT452.05263.43258.36211.25258.94
Other financial income11.6413.3026.209.22
Other financial expenses-8.45-24.67-2.69-2.50-2.28
Pre-tax profit455.24238.77268.97234.95265.88
Income taxes- 105.93-50.28-61.04-53.73-60.53
Net earnings349.31188.48207.93181.23205.35

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment353.79262.54171.2980.34
Tangible assets total353.79262.54171.2980.34
Investments total
Long term receivables total
Inventories total
Current trade debtors120.04185.15144.64202.52147.35
Current other receivables0.050.05
Current deferred tax assets5.2017.15
Short term receivables total120.04185.21144.69207.72164.50
Other current investments111.64107.61124.45929.92
Holdings in group member companies94.31
Cash and bank deposits810.17862.141 086.621 129.24528.36
Cash and cash equivalents921.81956.451 194.231 253.691 458.28
Balance sheet total (assets)1 395.641 404.191 510.211 541.751 622.79

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased114.40117.80122.00132.00156.00
Retained earnings494.92726.43792.92868.85894.07
Profit of the financial year349.31188.48207.93181.23205.35
Shareholders equity total1 083.631 157.721 247.851 307.071 380.43
Provisions27.6217.107.19
Non-current liabilities total
Current trade creditors3.411.151.22
Short-term deferred tax liabilities81.2834.2537.6432.6136.77
Other non-interest bearing current liabilities203.11195.13214.14200.92204.37
Current liabilities total284.39229.38255.18234.68242.36
Balance sheet total (liabilities)1 395.641 404.191 510.211 541.751 622.79
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