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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 304.80 | 1 353.98 | 1 060.37 | 1 021.80 | -37.52 |
| Employee benefit expenses | -1 080.43 | -1 145.62 | -1 035.41 | - 581.50 | - 170.38 |
| Total depreciation | -86.81 | -95.42 | -91.69 | -66.38 | -42.76 |
| EBIT | 137.56 | 112.94 | -66.73 | 373.92 | - 250.67 |
| Other financial income | 6.96 | 6.72 | 11.95 | 11.57 | 10.69 |
| Other financial expenses | -4.13 | -1.39 | -7.64 | -4.30 | -5.63 |
| Pre-tax profit | 140.39 | 118.26 | -62.42 | 381.19 | - 245.61 |
| Income taxes | -32.98 | -27.26 | 12.30 | -85.57 | 54.01 |
| Net earnings | 107.41 | 91.00 | -50.12 | 295.62 | - 191.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 275.78 | 215.55 | 223.86 | 295.38 | |
| Tangible assets total | 275.78 | 215.55 | 223.86 | 295.38 | |
| Investments total | 4.20 | 3.60 | 3.60 | 3.00 | 1.20 |
| Non-curr. owed by group member comp. | 104.24 | 227.23 | 185.72 | 166.69 | |
| Long term receivables total | 104.24 | 227.23 | 185.72 | 166.69 | |
| Inventories total | |||||
| Current trade debtors | 36.90 | 177.94 | 150.81 | 136.87 | 3.60 |
| Current other receivables | 332.05 | 11.78 | 2.40 | ||
| Current deferred tax assets | 7.54 | 40.01 | |||
| Short term receivables total | 368.95 | 189.72 | 160.75 | 136.87 | 43.61 |
| Cash and bank deposits | 245.06 | 193.50 | 111.55 | 540.21 | 213.01 |
| Cash and cash equivalents | 245.06 | 193.50 | 111.55 | 540.21 | 213.01 |
| Balance sheet total (assets) | 998.23 | 829.60 | 685.49 | 1 142.15 | 257.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 90.00 | 200.00 | |||
| Retained earnings | 145.77 | 163.17 | 254.17 | 4.06 | 299.68 |
| Profit of the financial year | 107.41 | 91.00 | -50.12 | 295.62 | - 191.60 |
| Shareholders equity total | 333.17 | 424.18 | 284.06 | 579.68 | 188.08 |
| Provisions | 15.57 | 7.79 | 3.03 | 14.00 | |
| Non-current owed to group member | 5.37 | ||||
| Non-current liabilities total | 5.37 | ||||
| Current trade creditors | 62.19 | 37.27 | 12.56 | 98.37 | 11.26 |
| Short-term deferred tax liabilities | 36.27 | 35.04 | 74.60 | ||
| Other non-interest bearing current liabilities | 551.03 | 325.33 | 385.84 | 375.51 | 53.13 |
| Current liabilities total | 649.48 | 397.64 | 398.40 | 548.48 | 64.38 |
| Balance sheet total (liabilities) | 998.23 | 829.60 | 685.49 | 1 142.15 | 257.83 |
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