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ServiceOne ApS — Credit Rating and Financial Key Figures
CVR number: 41585021
Tårnvej 283, 2610 Rødovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.00 | -5.00 | -6.00 | 17.18 |
| EBIT | -4.00 | -5.00 | -6.00 | 17.18 |
| Other financial income | 1.00 | 2.00 | 2.00 | 0.00 |
| Other financial expenses | -1.00 | -1.00 | ||
| Pre-tax profit | -4.00 | -4.00 | -4.00 | 17.18 |
| Income taxes | -0.37 | |||
| Net earnings | -4.00 | -4.00 | -4.00 | 16.80 |
Assets (kDKK)
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. | 40.00 | 37.00 | ||
| Current other receivables | 39.00 | 82.79 | ||
| Short term receivables total | 40.00 | 37.00 | 39.00 | 82.79 |
| Cash and bank deposits | 24.20 | |||
| Cash and cash equivalents | 24.20 | |||
| Balance sheet total (assets) | 40.00 | 37.00 | 39.00 | 106.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.00 | -9.00 | -13.00 | -17.01 |
| Profit of the financial year | -4.00 | -4.00 | -4.00 | 16.80 |
| Shareholders equity total | 31.00 | 27.00 | 23.00 | 39.79 |
| Non-current liabilities total | ||||
| Advances received | 7.43 | |||
| Current trade creditors | 9.00 | 9.00 | 10.00 | 10.00 |
| Current owed to group member | 1.00 | |||
| Short-term deferred tax liabilities | 0.37 | |||
| Other non-interest bearing current liabilities | 6.00 | 49.40 | ||
| Current liabilities total | 9.00 | 10.00 | 16.00 | 67.20 |
| Balance sheet total (liabilities) | 40.00 | 37.00 | 39.00 | 106.99 |
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