SERVA ApS — Credit Rating and Financial Key Figures

CVR number: 35245030
Mogens Mogensens Vej 3, 3070 Snekkersten
cb@legalbase.dk
tel: 20684467
Free credit report Annual report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit1 317.76-12.86-14.79-40.7736.57
Employee benefit expenses-6.72-23.00
EBIT1 311.04-12.86-15.84-63.7736.57
Other financial income11.9225.8136.4956.4720.16
Other financial expenses-0.26-5.25-7.10-7.89-1.39
Pre-tax profit1 241.197.6913.55-15.1955.33
Income taxes- 273.12
Net earnings968.077.6913.55-15.1955.33

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.185.56
Current other receivables422.281 191.561 471.431 150.09944.31
Short term receivables total607.841 191.561 471.431 150.09944.31
Cash and bank deposits745.282.536.0958.2772.63
Cash and cash equivalents745.282.536.0958.2772.63
Balance sheet total (assets)1 353.121 194.091 477.521 208.361 016.94

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital100.00100.00100.00100.00100.00
Shares repurchased80.00
Retained earnings- 352.88615.19622.89636.44621.25
Profit of the financial year968.077.6913.55-15.1955.33
Shareholders equity total795.19722.89736.44721.25776.58
Non-current liabilities total
Current trade creditors9.57
Current owed to participating401.16657.42419.15220.54
Short-term deferred tax liabilities231.61
Other non-interest bearing current liabilities326.3270.0574.0867.9619.82
Current liabilities total557.93471.21741.08487.11240.36
Balance sheet total (liabilities)1 353.121 194.091 477.521 208.361 016.94
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