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SERVICENTER TOFTLUND ApS — Credit Rating and Financial Key Figures
CVR number: 15153245
Vestergade 25, 6520 Toftlund
tel: 74831429
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 836.00 | 2 794.00 | 2 943.00 | 3 109.00 | 3 257.72 |
| Employee benefit expenses | -2 326.00 | -2 572.00 | -2 496.00 | -2 627.00 | -2 589.67 |
| Total depreciation | - 401.00 | - 397.00 | - 410.00 | - 374.00 | - 135.12 |
| EBIT | 109.00 | - 175.00 | 37.00 | 108.00 | 532.94 |
| Other financial expenses | -13.00 | -6.00 | 1.00 | ||
| Income from other inv. held as non-curr. assets | 6.00 | 0.40 | |||
| Pre-tax profit | 102.00 | - 181.00 | 37.00 | 109.00 | 533.34 |
| Income taxes | -25.00 | 40.00 | -8.00 | -29.00 | - 120.02 |
| Net earnings | 77.00 | - 141.00 | 29.00 | 80.00 | 413.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 295.00 | 1 121.00 | 946.00 | 772.00 | 692.91 |
| Buildings | 644.00 | 500.00 | 391.00 | 190.00 | 134.08 |
| Tangible assets total | 1 939.00 | 1 621.00 | 1 337.00 | 962.00 | 827.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 123.00 | 112.00 | 91.00 | 100.00 | 80.64 |
| Finished products/goods | 632.00 | 629.00 | 623.00 | 583.00 | 516.37 |
| Inventories total | 755.00 | 741.00 | 714.00 | 683.00 | 597.01 |
| Current trade debtors | 147.00 | 131.00 | 160.00 | 167.00 | 237.14 |
| Current other receivables | 2.00 | 2.00 | 2.00 | 2.00 | 2.05 |
| Current deferred tax assets | 40.00 | 87.00 | 111.00 | 108.00 | 86.96 |
| Short term receivables total | 189.00 | 220.00 | 273.00 | 277.00 | 326.15 |
| Cash and bank deposits | 960.00 | 769.00 | 1 346.00 | 1 743.00 | 2 264.39 |
| Cash and cash equivalents | 960.00 | 769.00 | 1 346.00 | 1 743.00 | 2 264.39 |
| Balance sheet total (assets) | 3 843.00 | 3 351.00 | 3 670.00 | 3 665.00 | 4 014.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 114.00 | ||||
| Retained earnings | 2 485.00 | 2 562.00 | 2 421.00 | 2 450.00 | 2 530.62 |
| Profit of the financial year | 77.00 | - 141.00 | 29.00 | 80.00 | 413.32 |
| Shareholders equity total | 2 876.00 | 2 621.00 | 2 650.00 | 2 730.00 | 3 143.94 |
| Non-current deferred tax liabilities | 36.00 | ||||
| Non-current liabilities total | 36.00 | ||||
| Current trade creditors | 465.00 | 432.00 | 468.00 | 466.00 | 289.01 |
| Current owed to participating | 6.00 | 6.00 | 6.00 | 6.00 | 6.30 |
| Short-term deferred tax liabilities | 14.00 | 36.00 | 84.02 | ||
| Other non-interest bearing current liabilities | 446.00 | 292.00 | 546.00 | 427.00 | 491.28 |
| Current liabilities total | 931.00 | 730.00 | 1 020.00 | 935.00 | 870.60 |
| Balance sheet total (liabilities) | 3 843.00 | 3 351.00 | 3 670.00 | 3 665.00 | 4 014.54 |
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