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Servido A/S — Credit Rating and Financial Key Figures
CVR number: 37825719
Markedsvej 6, 9600 Aars
tel: 99989740
www.servido.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 25 994.00 | 26 525.48 | 25 559.44 | 25 988.22 | 27 848.00 |
| Employee benefit expenses | -24 709.00 | -25 226.21 | -23 478.01 | -21 964.57 | -23 483.79 |
| Other operating expenses | -30.74 | ||||
| Total depreciation | - 587.00 | - 552.88 | - 548.59 | - 550.20 | - 685.35 |
| EBIT | 698.00 | 746.40 | 1 502.09 | 3 473.44 | 3 678.85 |
| Other financial income | 1.00 | 1.15 | 68.89 | 72.74 | 156.84 |
| Other financial expenses | -22.00 | -5.17 | -0.21 | -0.09 | -1.02 |
| Pre-tax profit | 677.00 | 742.38 | 1 570.77 | 3 546.08 | 3 834.68 |
| Income taxes | - 149.00 | - 160.70 | - 348.36 | - 778.05 | - 842.38 |
| Net earnings | 528.00 | 581.68 | 1 222.41 | 2 768.03 | 2 992.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 255.00 | 3 203.07 | 3 150.43 | 3 097.80 | 3 052.07 |
| Buildings | 665.00 | 704.84 | |||
| Machinery and equipment | 206.00 | 401.95 | 954.62 | 1 433.54 | 1 858.19 |
| Tangible assets total | 4 126.00 | 4 309.86 | 4 105.06 | 4 531.34 | 4 910.26 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 280.78 | 140.70 | 158.14 | ||
| Finished products/goods | 63.00 | 272.86 | |||
| Advance payments | 118.35 | ||||
| Inventories total | 63.00 | 391.21 | 280.78 | 140.70 | 158.14 |
| Current trade debtors | 3 390.00 | 2 866.68 | 3 028.75 | 3 185.93 | 3 502.62 |
| Current amounts owed by group member comp. | 66.89 | 30.41 | |||
| Prepayments and accrued income | 118.00 | 290.02 | 335.35 | ||
| Current other receivables | 247.00 | 21.51 | 37.68 | 29.48 | 36.11 |
| Current deferred tax assets | 144.00 | 46.62 | 13.06 | 0.76 | 426.11 |
| Short term receivables total | 3 899.00 | 3 291.72 | 3 414.84 | 3 216.17 | 3 995.26 |
| Cash and bank deposits | 2 069.00 | 2 587.59 | 4 071.74 | 7 995.56 | 10 058.37 |
| Cash and cash equivalents | 2 069.00 | 2 587.59 | 4 071.74 | 7 995.56 | 10 058.37 |
| Balance sheet total (assets) | 10 157.00 | 10 580.39 | 11 872.42 | 15 883.78 | 19 122.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | 5 513.00 | 6 040.81 | 6 622.95 | 7 845.36 | 10 613.39 |
| Profit of the financial year | 528.00 | 581.68 | 1 222.41 | 2 768.03 | 2 992.30 |
| Shareholders equity total | 7 041.00 | 7 122.49 | 8 345.36 | 11 113.39 | 14 105.69 |
| Provisions | 8.00 | 66.23 | 160.27 | 134.04 | 196.74 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 10.00 | ||||
| Advances received | 9.32 | 37.12 | |||
| Current trade creditors | 294.00 | 563.19 | 322.69 | 597.54 | 365.44 |
| Current owed to group member | 7.00 | 43.00 | 141.82 | ||
| Short-term deferred tax liabilities | 20.00 | 75.12 | 169.37 | 654.04 | 297.80 |
| Other non-interest bearing current liabilities | 2 597.00 | 2 501.97 | 2 617.12 | 3 015.45 | 3 510.92 |
| Accruals and deferred income | 180.00 | 251.38 | 257.61 | 316.99 | 466.50 |
| Current liabilities total | 3 108.00 | 3 391.66 | 3 366.79 | 4 636.34 | 4 819.60 |
| Balance sheet total (liabilities) | 10 157.00 | 10 580.39 | 11 872.42 | 15 883.78 | 19 122.03 |
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