Servicemarket ApS — Credit Rating and Financial Key Figures
CVR number: 42904589
Mariendalsvej 50 D, 2000 Frederiksberg
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 901.16 | 2 438.31 | 4 898.99 |
Employee benefit expenses | - 187.01 | -1 273.32 | -2 947.17 |
Total depreciation | - 228.60 | - 334.73 | |
EBIT | 714.15 | 936.38 | 1 617.08 |
Other financial income | 5.01 | 9.29 | |
Other financial expenses | -12.64 | -0.99 | |
Pre-tax profit | 701.50 | 940.41 | 1 626.38 |
Income taxes | - 155.85 | - 208.41 | - 363.48 |
Net earnings | 545.65 | 732.00 | 1 262.89 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
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 | 1 341.09 |
Current owed by particip. interest comp. | 68.51 | 81.57 | |
Current deferred tax assets | 130.72 | ||
Short term receivables total | 341.36 | 943.41 | 1 553.38 |
Cash and bank deposits | 424.15 | 725.71 | 1 904.19 |
Cash and cash equivalents | 424.15 | 725.71 | 1 904.19 |
Balance sheet total (assets) | 931.59 | 1 838.82 | 3 457.57 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Shares repurchased | 210.00 | 1 500.00 | |
Other reserves | 129.54 | 132.37 | |
Retained earnings | - 129.54 | 203.29 | - 432.34 |
Profit of the financial year | 545.65 | 732.00 | 1 262.89 |
Shareholders equity total | 585.66 | 1 317.65 | 2 370.55 |
Non-current liabilities total | |||
Current trade creditors | 7.55 | 9.75 | 9.34 |
Short-term deferred tax liabilities | 155.85 | 208.41 | |
Other non-interest bearing current liabilities | 182.53 | 303.01 | 1 077.68 |
Current liabilities total | 345.93 | 521.16 | 1 087.03 |
Balance sheet total (liabilities) | 931.59 | 1 838.82 | 3 457.57 |
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