Science Service ApS — Credit Rating and Financial Key Figures

CVR number: 42932876

Højstrupvej 85, 2700 Brønshøj

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Income statement (kDKK)

	2022	2023	2024
Fiscal period length	12	12	12
Net sales
Gross profit	742.92	424.50	385.56
Employee benefit expenses	- 372.75	- 413.51	- 382.28
EBIT	370.17	10.99	3.27
Other financial expenses	-1.29	-0.35
Pre-tax profit	368.88	10.64	3.27
Income taxes	-82.76	-6.33	-0.91
Net earnings	286.12	4.31	2.36

Assets (kDKK)

	2022	2023	2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	305.61	110.94	67.21
Prepayments and accrued income		1.32	11.32
Current other receivables			0.35
Current deferred tax assets			39.30
Short term receivables total	305.61	112.27	118.19
Cash and bank deposits	261.32	343.32	218.00
Cash and cash equivalents	261.32	343.32	218.00
Balance sheet total (assets)	566.93	455.59	336.18

Equity and liabilities (kDKK)

	2022	2023	2024
Share capital	40.00	40.00	40.00
Shares repurchased		290.00
Retained earnings		-3.88	0.43
Profit of the financial year	286.12	4.31	2.36
Shareholders equity total	326.12	330.43	42.79
Non-current liabilities total
Current trade creditors		29.90	22.63
Current owed to participating			145.00
Short-term deferred tax liabilities	82.76	2.68
Other non-interest bearing current liabilities	158.05	92.58	125.77
Current liabilities total	240.81	125.16	293.39
Balance sheet total (liabilities)	566.93	455.59	336.18

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