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Service og Støjdæmpning ApS — Credit Rating and Financial Key Figures
CVR number: 36706554
Holmhuse 2, Oddense 7860 Spøttrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 790.19 | 2 084.63 | 2 270.34 | 1 543.26 | 1 877.61 |
| Employee benefit expenses | -1 354.22 | -1 425.52 | -1 513.12 | -1 454.92 | -1 481.16 |
| Total depreciation | -21.15 | -11.34 | -7.40 | -7.40 | -18.95 |
| EBIT | 414.82 | 647.76 | 749.82 | 80.94 | 377.50 |
| Other financial income | 3.88 | 6.07 | |||
| Other financial expenses | -24.67 | -14.17 | -16.81 | -3.65 | -2.71 |
| Pre-tax profit | 390.15 | 633.59 | 733.02 | 81.17 | 380.86 |
| Income taxes | -94.24 | - 146.52 | - 163.77 | -19.66 | -79.02 |
| Net earnings | 295.92 | 487.07 | 569.25 | 61.51 | 301.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 26.76 | 15.42 | 8.02 | 0.62 | 290.44 |
| Tangible assets total | 26.76 | 15.42 | 8.02 | 0.62 | 290.44 |
| Investments total | 2.66 | 2.66 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 434.29 | 553.71 | 696.09 | 433.39 | 551.27 |
| Inventories total | 434.29 | 553.71 | 696.09 | 433.39 | 551.27 |
| Current trade debtors | 226.13 | 141.06 | 89.54 | 124.41 | 526.61 |
| Current amounts owed by group member comp. | 0.14 | 19.65 | 53.65 | ||
| Prepayments and accrued income | 84.92 | 52.24 | 38.97 | 106.17 | 61.84 |
| Current other receivables | 72.65 | -0.00 | 60.72 | 74.70 | |
| Current deferred tax assets | 43.00 | 6.00 | 6.00 | 6.00 | |
| Short term receivables total | 426.84 | 218.95 | 195.23 | 364.93 | 588.45 |
| Other current investments | 39.76 | ||||
| Cash and bank deposits | 1 102.06 | 791.86 | 1 228.96 | 1 043.56 | 413.84 |
| Cash and cash equivalents | 1 102.06 | 791.86 | 1 228.96 | 1 043.56 | 453.60 |
| Balance sheet total (assets) | 1 989.95 | 1 579.94 | 2 128.29 | 1 845.15 | 1 886.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 200.00 | 300.00 | 244.00 | 270.00 |
| Retained earnings | 99.69 | 195.61 | 382.68 | 707.93 | 499.44 |
| Profit of the financial year | 295.92 | 487.07 | 569.25 | 61.51 | 301.85 |
| Shareholders equity total | 645.61 | 932.68 | 1 301.93 | 1 063.44 | 1 121.29 |
| Provisions | 9.32 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 132.50 | 122.60 | 105.07 | 89.65 | 35.46 |
| Current owed to group member | 63.91 | 193.35 | |||
| Short-term deferred tax liabilities | 34.24 | 114.22 | 170.97 | 183.43 | 46.43 |
| Other non-interest bearing current liabilities | 1 174.41 | 401.19 | 486.41 | 508.63 | 480.57 |
| Accruals and deferred income | 3.20 | 9.25 | |||
| Current liabilities total | 1 344.35 | 647.26 | 826.36 | 781.71 | 755.80 |
| Balance sheet total (liabilities) | 1 989.95 | 1 579.94 | 2 128.29 | 1 845.15 | 1 886.41 |
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