Serverless Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 37301906
Søndervænget 6, 5871 Frørup
anno196@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 98.02 | 118.36 | 346.24 | 591.13 | 595.99 |
| Employee benefit expenses | -0.07 | - 100.53 | - 324.00 | - 941.72 | - 522.18 |
| EBIT | 97.94 | 17.84 | 22.24 | - 350.58 | 73.80 |
| Other financial income | 3.22 | ||||
| Other financial expenses | -0.24 | -1.67 | -1.15 | -1.58 | |
| Pre-tax profit | 97.94 | 17.59 | 23.79 | - 351.73 | 72.23 |
| Income taxes | -6.82 | -16.19 | |||
| Net earnings | 97.94 | 10.77 | 7.59 | - 351.73 | 72.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 153.81 | ||||
| Current deferred tax assets | 4.00 | 6.00 | |||
| Short term receivables total | 157.81 | 6.00 | |||
| Other current investments | 60.96 | 41.60 | |||
| Cash and bank deposits | 99.94 | 136.05 | 430.27 | 38.91 | 266.66 |
| Cash and cash equivalents | 99.94 | 197.01 | 471.87 | 38.91 | 266.66 |
| Balance sheet total (assets) | 99.94 | 197.01 | 471.87 | 196.72 | 272.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2.00 | 99.94 | 99.94 | 99.94 | 99.94 |
| Retained earnings | 54.70 | 65.47 | 73.07 | - 278.67 | |
| Profit of the financial year | 97.94 | 10.77 | 7.59 | - 351.73 | 72.23 |
| Shareholders equity total | 99.94 | 165.41 | 173.01 | - 178.72 | - 106.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.43 | ||||
| Short-term deferred tax liabilities | 6.82 | 14.19 | |||
| Other non-interest bearing current liabilities | 24.78 | 284.67 | 375.01 | 379.15 | |
| Current liabilities total | 31.60 | 298.86 | 375.44 | 379.15 | |
| Balance sheet total (liabilities) | 99.94 | 197.01 | 471.87 | 196.72 | 272.66 |
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