SERVICEHUSET ApS — Credit Rating and Financial Key Figures
CVR number: 33382847
Christians Brygge 28, 1559 København V
adm@servicehuset.dk
tel: 33399721
www.servicehuset.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 780.46 | 5 565.21 | 4 920.11 | 4 311.39 | 4 674.72 |
| Employee benefit expenses | -3 761.65 | -4 117.74 | -4 261.27 | -4 159.35 | -4 039.10 |
| Other operating expenses | -75.15 | - 110.86 | -36.15 | ||
| Total depreciation | - 166.67 | -58.33 | |||
| EBIT | 943.66 | 1 336.61 | 492.17 | 57.55 | 635.62 |
| Other financial income | 0.13 | 0.90 | 2.34 | ||
| Other financial expenses | -10.58 | -15.84 | -37.35 | -5.33 | -0.00 |
| Pre-tax profit | 933.21 | 1 321.67 | 454.82 | 52.23 | 637.95 |
| Income taxes | - 206.62 | - 300.87 | - 139.48 | -46.55 | - 149.12 |
| Net earnings | 726.59 | 1 020.79 | 315.34 | 5.68 | 488.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 533.33 | ||||
| Tangible assets total | 533.33 | ||||
| Investments total | 242.63 | 224.72 | 235.99 | 267.81 | 93.67 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 867.45 | 2 852.75 | 3 024.48 | 2 775.53 | 2 777.02 |
| Current amounts owed by group member comp. | 290.16 | 235.54 | 43.39 | 49.42 | 89.77 |
| Prepayments and accrued income | 66.00 | 16.67 | |||
| Current other receivables | 286.72 | 130.39 | 13.60 | 25.92 | 57.00 |
| Short term receivables total | 3 444.33 | 3 218.68 | 3 081.47 | 2 916.87 | 2 940.46 |
| Cash and bank deposits | 1 988.86 | 1 309.55 | 230.91 | 648.39 | 1 429.50 |
| Cash and cash equivalents | 1 988.86 | 1 309.55 | 230.91 | 648.39 | 1 429.50 |
| Balance sheet total (assets) | 5 675.82 | 4 752.94 | 4 081.71 | 3 833.06 | 4 463.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 700.00 | 1 000.00 | 450.00 | ||
| Retained earnings | - 179.71 | - 453.12 | 567.67 | 883.01 | 438.69 |
| Profit of the financial year | 726.59 | 1 020.79 | 315.34 | 5.68 | 488.84 |
| Shareholders equity total | 1 326.88 | 1 647.67 | 963.01 | 968.69 | 1 457.52 |
| Non-current loans from credit institutions | 368.50 | ||||
| Non-current liabilities total | 368.50 | ||||
| Current loans from credit institutions | 107.53 | ||||
| Current trade creditors | 1 796.63 | 2 020.18 | 2 063.10 | 2 047.41 | 2 396.35 |
| Current owed to participating | 0.12 | 0.12 | |||
| Current owed to group member | 108.68 | 448.16 | 89.94 | ||
| Short-term deferred tax liabilities | 206.62 | 300.87 | 139.48 | 46.55 | 149.12 |
| Other non-interest bearing current liabilities | 2 345.57 | 784.10 | 331.41 | 322.26 | 370.70 |
| Current liabilities total | 4 348.94 | 3 105.27 | 2 750.20 | 2 864.38 | 3 006.11 |
| Balance sheet total (liabilities) | 5 675.82 | 4 752.94 | 4 081.71 | 3 833.06 | 4 463.63 |
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