LN service aps — Credit Rating and Financial Key Figures
CVR number: 33381166
Thannersvej 34, 3310 Ølsted
Jimmi.nielsen@privat.dk
tel: 31139092
www.servicebilen.net
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1.36 | 1 304.80 | 1 353.98 | 1 060.37 | 1 021.80 |
| Employee benefit expenses | -1.09 | -1 080.43 | -1 145.62 | -1 035.41 | - 581.50 |
| Total depreciation | -0.10 | -86.81 | -95.42 | -91.69 | -66.38 |
| EBIT | 0.17 | 137.56 | 112.94 | -66.73 | 373.92 |
| Other financial income | 6.96 | 6.72 | 11.95 | 11.57 | |
| Other financial expenses | -0.02 | -4.13 | -1.39 | -7.64 | -4.30 |
| Pre-tax profit | 0.14 | 140.39 | 118.26 | -62.42 | 381.19 |
| Income taxes | -0.02 | -32.98 | -27.26 | 12.30 | -85.57 |
| Net earnings | 0.12 | 107.41 | 91.00 | -50.12 | 295.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.33 | 275.78 | 215.55 | 223.86 | 295.38 |
| Tangible assets total | 0.33 | 275.78 | 215.55 | 223.86 | 295.38 |
| Investments total | 4.20 | 3.60 | 3.60 | 3.00 | |
| Non-curr. owed by group member comp. | 0.23 | 104.24 | 227.23 | 185.72 | 166.69 |
| Non-current other receivables | 0.00 | ||||
| Long term receivables total | 0.24 | 104.24 | 227.23 | 185.72 | 166.69 |
| Inventories total | |||||
| Current trade debtors | 0.17 | 36.90 | 177.94 | 150.81 | 136.87 |
| Current other receivables | 0.07 | 332.05 | 11.78 | 2.40 | |
| Current deferred tax assets | 7.54 | ||||
| Short term receivables total | 0.25 | 368.95 | 189.72 | 160.75 | 136.87 |
| Cash and bank deposits | 0.22 | 245.06 | 193.50 | 111.55 | 540.21 |
| Cash and cash equivalents | 0.22 | 245.06 | 193.50 | 111.55 | 540.21 |
| Balance sheet total (assets) | 1.04 | 998.23 | 829.60 | 685.49 | 1 142.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.08 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 90.00 | 200.00 | |||
| Retained earnings | 0.03 | 145.77 | 163.17 | 254.17 | 4.06 |
| Profit of the financial year | 0.12 | 107.41 | 91.00 | -50.12 | 295.62 |
| Shareholders equity total | 0.23 | 333.17 | 424.18 | 284.06 | 579.68 |
| Provisions | 0.02 | 15.57 | 7.79 | 3.03 | 14.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.01 | 62.19 | 37.27 | 12.56 | 98.37 |
| Short-term deferred tax liabilities | 0.03 | 36.27 | 35.04 | 74.60 | |
| Other non-interest bearing current liabilities | 0.76 | 551.03 | 325.33 | 385.84 | 375.51 |
| Current liabilities total | 0.79 | 649.48 | 397.64 | 398.40 | 548.48 |
| Balance sheet total (liabilities) | 1.04 | 998.23 | 829.60 | 685.49 | 1 142.15 |
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