SERVICEPARTNEREN ApS — Credit Rating and Financial Key Figures
CVR number: 16984892
Havelse Mølle 28, 3600 Frederikssund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 665.00 | 2 153.00 | 129.29 | 1 003.46 | 1 116.15 |
| Employee benefit expenses | - 405.00 | - 760.00 | -1 409.18 | - 572.54 | - 888.94 |
| Total depreciation | -31.00 | -6.00 | -6.64 | ||
| EBIT | 229.00 | 1 387.00 | -1 286.54 | 430.91 | 227.22 |
| Other financial income | 1.00 | 20.00 | 20.93 | ||
| Other financial expenses | -11.00 | -67.00 | -39.75 | -36.46 | -26.13 |
| Pre-tax profit | 219.00 | 1 340.00 | -1 305.36 | 392.45 | 201.09 |
| Income taxes | -49.00 | - 298.00 | 113.04 | 94.64 | -53.31 |
| Net earnings | 170.00 | 1 042.00 | -1 192.31 | 487.09 | 147.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 7.00 | 23.26 | 145.32 | ||
| Tangible assets total | 7.00 | 23.26 | 145.32 | ||
| Investments total | 32.00 | 32.00 | 109.88 | 109.88 | 109.88 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 600.00 | 3 952.00 | 2 454.57 | 3 309.37 | 1 729.96 |
| Prepayments and accrued income | 37.00 | 42.89 | |||
| Current other receivables | 163.00 | 334.00 | |||
| Current deferred tax assets | 153.00 | 117.00 | 208.25 | 268.04 | 156.72 |
| Short term receivables total | 916.00 | 4 440.00 | 2 705.71 | 3 577.41 | 1 886.69 |
| Cash and bank deposits | 1.66 | ||||
| Cash and cash equivalents | 1.66 | ||||
| Balance sheet total (assets) | 955.00 | 4 472.00 | 2 838.85 | 3 687.29 | 2 143.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 203.00 | 203.00 | 203.00 | 203.00 | 203.00 |
| Retained earnings | -10.00 | 160.00 | 1 202.58 | 12.26 | 499.35 |
| Profit of the financial year | 170.00 | 1 042.00 | -1 192.31 | 487.09 | 147.77 |
| Shareholders equity total | 363.00 | 1 405.00 | 213.26 | 702.35 | 850.12 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 153.00 | 45.00 | 133.56 | 71.06 | |
| Current trade creditors | 58.00 | 1 940.00 | 1 835.04 | 2 615.62 | 1 183.29 |
| Current owed to participating | 1.00 | 16.00 | 86.03 | 22.34 | 30.27 |
| Short-term deferred tax liabilities | 263.00 | ||||
| Other non-interest bearing current liabilities | 380.00 | 803.00 | 570.96 | 275.92 | 79.87 |
| Current liabilities total | 592.00 | 3 067.00 | 2 625.59 | 2 984.93 | 1 293.42 |
| Balance sheet total (liabilities) | 955.00 | 4 472.00 | 2 838.85 | 3 687.29 | 2 143.54 |
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