SERVICEBILEN ApS — Credit Rating and Financial Key Figures

CVR number: 31611156
Solvang 62, Reerslev 2640 Hedehusene
service@servicebilen.dk
tel: 60176642

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit4 205.003 491.004 228.004 311.006 575.78
Employee benefit expenses-2 983.00-2 901.00-3 605.00-3 814.00-3 639.97
Other operating expenses- 151.00
Total depreciation- 472.00- 770.00- 893.00- 632.00- 806.08
EBIT772.00-29.00- 270.00- 135.002 129.74
Other financial income1.002.004.003.11
Other financial expenses-7.00-33.00-15.00-84.00-79.06
Pre-tax profit766.00-60.00- 285.00- 215.002 053.78
Income taxes- 168.00-7.00110.0035.00- 454.48
Net earnings598.00-67.00- 175.00- 180.001 599.31

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible rights57.0037.0017.00
Intangible assets total57.0037.0017.00
Buildings94.0069.0043.0023.0010.86
Machinery and equipment921.001 394.00708.00662.001 213.66
Tangible assets total1 015.001 463.00751.00685.001 224.52
Investments total
Non-current other receivables52.0051.0052.0083.0083.13
Long term receivables total52.0051.0052.0083.0083.13
Finished products/goods366.00737.001 190.00977.00848.13
Inventories total366.00737.001 190.00977.00848.13
Current trade debtors1 365.001 153.001 527.001 169.001 427.89
Prepayments and accrued income53.10
Current other receivables2.007.0012.0012.0011.92
Current deferred tax assets21.0067.00158.00212.00180.53
Short term receivables total1 388.001 227.001 697.001 393.001 673.43
Cash and bank deposits104.00132.0095.004.004.22
Cash and cash equivalents104.00132.0095.004.004.22
Balance sheet total (assets)2 982.003 647.003 802.003 142.003 833.44

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Shares repurchased110.00113.00118.0036.00
Retained earnings551.001 035.00733.00440.00140.18
Profit of the financial year598.00-67.00- 175.00- 180.001 599.31
Shareholders equity total1 384.001 206.00683.00503.001 900.49
Non-current loans from credit institutions196.0095.00
Non-current other liabilities185.00187.00187.00187.53
Non-current liabilities total196.00280.00187.00187.00187.53
Current loans from credit institutions84.0092.00578.00136.29
Current trade creditors517.00764.00875.00682.00498.79
Short-term deferred tax liabilities141.00443.35
Other non-interest bearing current liabilities660.001 305.002 057.001 192.00666.99
Current liabilities total1 402.002 161.002 932.002 452.001 745.42
Balance sheet total (liabilities)2 982.003 647.003 802.003 142.003 833.44
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