STRUCTURED FINANCE SERVICER A/S — Credit Rating and Financial Key Figures
CVR number: 24606910
Grønjordsvej 10, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4 370.92 | 5 369.67 | 5 905.24 | 4 870.19 | 4 289.55 |
| External services | -4 150.24 | -4 346.52 | -4 639.41 | -4 275.89 | -3 807.40 |
| Gross profit | 220.67 | 1 023.15 | 1 265.83 | 594.30 | 482.15 |
| Employee benefit expenses | -78.19 | -79.67 | -69.44 | -69.50 | -89.05 |
| EBIT | 142.49 | 943.48 | 1 196.39 | 524.80 | 393.11 |
| Other financial income | 0.18 | -0.53 | -0.01 | ||
| Pre-tax profit | 142.67 | 942.95 | 1 196.38 | 524.80 | 393.11 |
| Income taxes | -31.39 | - 207.45 | - 263.20 | - 115.46 | -86.48 |
| Net earnings | 111.28 | 735.50 | 933.18 | 409.35 | 306.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 105.57 | 82.65 | |||
| Current other receivables | 501.94 | 596.45 | 514.33 | 486.06 | 265.60 |
| Short term receivables total | 607.51 | 596.45 | 596.98 | 486.06 | 265.60 |
| Cash and bank deposits | 13 149.14 | 13 889.50 | 14 763.36 | 15 251.27 | 15 773.76 |
| Cash and cash equivalents | 13 149.14 | 13 889.50 | 14 763.36 | 15 251.27 | 15 773.76 |
| Balance sheet total (assets) | 13 756.66 | 14 485.95 | 15 360.34 | 15 737.33 | 16 039.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Retained earnings | 11 521.05 | 11 632.33 | 12 367.83 | 13 301.01 | 13 710.35 |
| Profit of the financial year | 111.28 | 735.50 | 933.18 | 409.35 | 306.63 |
| Shareholders equity total | 13 632.33 | 14 367.83 | 15 301.01 | 15 710.35 | 16 016.98 |
| Non-current liabilities total | |||||
| Current owed to group member | 118.13 | 59.34 | 9.09 | 11.66 | |
| Short-term deferred tax liabilities | 17.88 | 10.71 | |||
| Other non-interest bearing current liabilities | 124.33 | ||||
| Current liabilities total | 124.33 | 118.13 | 59.34 | 26.98 | 22.38 |
| Balance sheet total (liabilities) | 13 756.66 | 14 485.95 | 15 360.34 | 15 737.33 | 16 039.36 |
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