Servicekompagniet Sjælland ApS — Credit Rating and Financial Key Figures
CVR number: 37206148
Agervænget 32, 4293 Dianalund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 205.23 | 192.09 | 204.84 | 183.03 | 107.31 |
| Employee benefit expenses | - 204.80 | - 209.05 | - 182.92 | - 183.18 | - 143.56 |
| EBIT | 0.43 | -16.96 | 21.92 | -0.14 | -36.26 |
| Other financial expenses | -0.08 | -0.78 | -0.49 | -0.46 | -0.76 |
| Pre-tax profit | 0.35 | -17.73 | 21.43 | -0.61 | -37.02 |
| Income taxes | -0.08 | 4.04 | -4.71 | ||
| Net earnings | 0.28 | -13.70 | 16.72 | -0.61 | -37.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 16.34 | 28.04 | 11.05 | 7.05 | 6.84 |
| Current other receivables | 0.19 | 0.19 | 0.19 | ||
| Current deferred tax assets | 4.04 | ||||
| Short term receivables total | 16.34 | 32.07 | 11.25 | 7.25 | 7.03 |
| Cash and bank deposits | 71.31 | 49.76 | 79.86 | 89.15 | 43.41 |
| Cash and cash equivalents | 71.31 | 49.76 | 79.86 | 89.15 | 43.41 |
| Balance sheet total (assets) | 87.65 | 81.83 | 91.10 | 96.39 | 50.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 1.46 | ||||
| Retained earnings | 4.10 | 5.84 | -7.00 | 9.71 | 9.11 |
| Profit of the financial year | 0.28 | -13.70 | 16.72 | -0.61 | -37.02 |
| Shareholders equity total | 5.84 | 32.14 | 49.71 | 49.11 | 12.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.70 | 1.43 | 5.10 | ||
| Short-term deferred tax liabilities | 0.08 | 0.68 | |||
| Other non-interest bearing current liabilities | 81.03 | 48.26 | 40.71 | 42.19 | 38.35 |
| Current liabilities total | 81.81 | 49.69 | 41.39 | 47.29 | 38.35 |
| Balance sheet total (liabilities) | 87.65 | 81.83 | 91.10 | 96.39 | 50.44 |
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