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Sgf Service ApS — Credit Rating and Financial Key Figures
CVR number: 42587001
Engmarksvej 4, Åes 8700 Horsens
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 41.69 | 417.01 | 493.01 | 815.20 |
| Employee benefit expenses | - 132.93 | - 266.80 | - 359.45 | - 628.16 |
| EBIT | -91.24 | 150.21 | 133.56 | 187.04 |
| Other financial income | 0.14 | |||
| Other financial expenses | -1.05 | -1.26 | -3.00 | -4.58 |
| Pre-tax profit | -92.29 | 148.96 | 130.71 | 182.46 |
| Income taxes | -12.47 | -28.89 | -41.23 | |
| Net earnings | -92.29 | 136.48 | 101.82 | 141.23 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 21.14 | |||
| Inventories total | 21.14 | |||
| Current other receivables | 149.56 | 225.87 | 495.01 | 475.48 |
| Short term receivables total | 149.56 | 225.87 | 495.01 | 475.48 |
| Cash and bank deposits | 80.88 | 142.11 | 45.58 | 111.29 |
| Cash and cash equivalents | 80.88 | 142.11 | 45.58 | 111.29 |
| Balance sheet total (assets) | 251.58 | 367.98 | 540.59 | 586.77 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 140.00 | |||
| Shares repurchased | 109.59 | |||
| Other reserves | - 109.59 | |||
| Retained earnings | 47.71 | 184.19 | 176.42 | |
| Profit of the financial year | -92.29 | 136.48 | 101.82 | 141.23 |
| Shareholders equity total | 97.71 | 234.19 | 336.01 | 367.65 |
| Non-current liabilities total | ||||
| Current trade creditors | 44.16 | 31.89 | 44.89 | 10.00 |
| Current owed to participating | 67.46 | 15.95 | 16.43 | 10.21 |
| Short-term deferred tax liabilities | 12.47 | 41.36 | 69.11 | |
| Other non-interest bearing current liabilities | 42.25 | 73.49 | 101.90 | 129.79 |
| Current liabilities total | 153.87 | 133.80 | 204.58 | 219.12 |
| Balance sheet total (liabilities) | 251.58 | 367.98 | 540.59 | 586.77 |
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