Servicemarket ApS — Credit Rating and Financial Key Figures
CVR number: 42904589
Mariendalsvej 50 D, 2000 Frederiksberg
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 901.16 | 2 438.31 |
| Employee benefit expenses | - 187.01 | -1 273.32 |
| Total depreciation | - 228.60 | |
| EBIT | 714.15 | 936.38 |
| Other financial income | 5.01 | |
| Other financial expenses | -12.64 | -0.99 |
| Pre-tax profit | 701.50 | 940.41 |
| Income taxes | - 155.85 | - 208.41 |
| Net earnings | 545.65 | 732.00 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Development expenditure | 166.07 | 169.70 |
| Intangible assets total | 166.07 | 169.70 |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 341.36 | 874.90 |
| Current owed by particip. interest comp. | 68.51 | |
| Short term receivables total | 341.36 | 943.41 |
| Cash and bank deposits | 424.15 | 725.71 |
| Cash and cash equivalents | 424.15 | 725.71 |
| Balance sheet total (assets) | 931.59 | 1 838.82 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 210.00 | |
| Other reserves | 129.54 | 132.37 |
| Retained earnings | - 129.54 | 203.29 |
| Profit of the financial year | 545.65 | 732.00 |
| Shareholders equity total | 585.66 | 1 317.65 |
| Non-current liabilities total | ||
| Current trade creditors | 7.55 | 9.75 |
| Short-term deferred tax liabilities | 155.85 | 208.41 |
| Other non-interest bearing current liabilities | 182.53 | 303.01 |
| Current liabilities total | 345.93 | 521.16 |
| Balance sheet total (liabilities) | 931.59 | 1 838.82 |
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