Service Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 32886051
Produktionsvej 8, 2600 Glostrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 398.38 | 848.21 | 1 846.36 | 2 445.01 | 2 787.26 |
| Employee benefit expenses | - 786.66 | -1 540.33 | -2 543.63 | -3 215.85 | |
| EBIT | 398.38 | 61.55 | 306.03 | -98.62 | - 428.60 |
| Other financial income | 4.65 | ||||
| Other financial expenses | -5.88 | -8.60 | -8.93 | -0.94 | |
| Pre-tax profit | 392.50 | 52.95 | 297.11 | -93.97 | - 429.54 |
| Income taxes | -98.55 | -22.52 | -84.56 | 4.21 | 0.10 |
| Net earnings | 293.95 | 30.43 | 212.55 | -89.75 | - 429.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.88 | 0.94 | |||
| Current amounts owed by group member comp. | 11.45 | 308.93 | 307.94 | 117.13 | |
| Prepayments and accrued income | 1.29 | 4.17 | |||
| Current other receivables | 54.00 | -0.00 | |||
| Current deferred tax assets | 29.45 | 105.48 | 98.44 | 22.21 | 98.14 |
| Short term receivables total | 29.45 | 123.81 | 461.38 | 331.45 | 220.37 |
| Cash and bank deposits | 1 011.64 | 1 080.91 | 1 185.09 | 1 219.32 | 1 056.02 |
| Cash and cash equivalents | 1 011.64 | 1 080.91 | 1 185.09 | 1 219.32 | 1 056.02 |
| Balance sheet total (assets) | 1 041.09 | 1 204.71 | 1 646.46 | 1 550.77 | 1 276.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 47.23 | 341.18 | 371.60 | 584.15 | 494.40 |
| Profit of the financial year | 293.95 | 30.43 | 212.55 | -89.75 | - 429.44 |
| Shareholders equity total | 841.18 | 871.60 | 1 084.15 | 994.40 | 564.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 152.52 | 15.00 | 30.08 | 25.39 |
| Current owed to participating | 36.19 | 3.45 | 0.58 | 2.62 | |
| Current owed to group member | 10.40 | 19.78 | |||
| Other non-interest bearing current liabilities | 138.32 | 157.37 | 547.31 | 525.72 | 683.43 |
| Current liabilities total | 199.91 | 333.11 | 562.31 | 556.38 | 711.44 |
| Balance sheet total (liabilities) | 1 041.09 | 1 204.71 | 1 646.46 | 1 550.77 | 1 276.39 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.