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Service-Tekniker.dk ApS — Credit Rating and Financial Key Figures
CVR number: 39625237
Kongevejen 292 A, 3490 Kvistgård
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 977.00 | 7 270.00 | 8 633.00 | 10 300.00 | 12 595.71 |
| Employee benefit expenses | -2 532.00 | -4 020.00 | -3 492.00 | -4 231.00 | -4 172.70 |
| Other operating expenses | -77.00 | ||||
| Total depreciation | - 267.00 | - 335.00 | - 240.00 | - 241.00 | - 328.72 |
| EBIT | 2 178.00 | 2 915.00 | 4 824.00 | 5 828.00 | 8 094.29 |
| Other financial income | 289.00 | 9.00 | 376.00 | 556.00 | 47.99 |
| Other financial expenses | -7.00 | - 394.00 | -30.00 | -40.00 | - 594.99 |
| Pre-tax profit | 2 460.00 | 2 530.00 | 5 170.00 | 6 344.00 | 7 547.29 |
| Income taxes | - 542.00 | - 560.00 | -1 144.00 | -1 405.00 | -1 668.88 |
| Net earnings | 1 918.00 | 1 970.00 | 4 026.00 | 4 939.00 | 5 878.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 219.00 | 73.00 | |||
| Intangible assets total | 219.00 | 73.00 | |||
| Land and waters | 2 275.31 | ||||
| Machinery and equipment | 632.00 | 640.00 | 679.00 | 1 020.00 | 913.63 |
| Tangible assets total | 632.00 | 640.00 | 679.00 | 1 020.00 | 3 188.94 |
| Investments total | 39.00 | 39.00 | 39.00 | 39.00 | 39.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 477.00 | 839.00 | 2 047.00 | 1 439.00 | 3 053.23 |
| Prepayments and accrued income | 23.00 | 39.00 | 25.00 | 12.00 | 34.77 |
| Current other receivables | 38.00 | 79.00 | 85.00 | 28.54 | |
| Current deferred tax assets | 7.00 | 9.00 | |||
| Short term receivables total | 500.00 | 923.00 | 2 160.00 | 1 536.00 | 3 116.54 |
| Other current investments | 1 567.00 | 1 191.00 | 4 327.00 | 5 138.00 | 4 562.86 |
| Cash and bank deposits | 691.00 | 2 627.00 | 778.00 | 4 362.00 | 6 658.10 |
| Cash and cash equivalents | 2 258.00 | 3 818.00 | 5 105.00 | 9 500.00 | 11 220.96 |
| Balance sheet total (assets) | 3 648.00 | 5 493.00 | 7 983.00 | 12 095.00 | 17 565.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.00 | 118.00 | 2 350.00 | 9 500.00 | |
| Other reserves | -2 000.00 | -1 500.00 | |||
| Retained earnings | 679.00 | 2 478.00 | 2 099.00 | 6 124.00 | 1 563.63 |
| Profit of the financial year | 1 918.00 | 1 970.00 | 4 026.00 | 4 939.00 | 5 878.41 |
| Shareholders equity total | 2 761.00 | 4 616.00 | 6 525.00 | 11 113.00 | 15 492.04 |
| Provisions | 36.00 | 33.35 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 117.00 | 8.00 | 64.04 | ||
| Short-term deferred tax liabilities | 228.00 | 497.00 | 330.00 | 254.00 | 444.46 |
| Other non-interest bearing current liabilities | 659.00 | 380.00 | 1 011.00 | 684.00 | 1 531.55 |
| Current liabilities total | 887.00 | 877.00 | 1 458.00 | 946.00 | 2 040.05 |
| Balance sheet total (liabilities) | 3 648.00 | 5 493.00 | 7 983.00 | 12 095.00 | 17 565.44 |
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