SERVICECENTER FAJSTRUP A/S — Credit Rating and Financial Key Figures
CVR number: 29305722
Viborgvej 903, Fajstrup 8471 Sabro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 286.23 | 349.46 | 410.63 | -1.27 | 749.15 |
| Employee benefit expenses | -78.57 | - 204.66 | - 392.83 | - 384.54 | |
| Total depreciation | -56.19 | -56.19 | -56.19 | - 138.90 | - 132.59 |
| EBIT | 230.03 | 214.69 | 149.78 | - 533.01 | 232.02 |
| Other financial income | 0.08 | 2.05 | 0.37 | ||
| Other financial expenses | -18.68 | -28.71 | -42.41 | - 120.44 | - 136.49 |
| Pre-tax profit | 211.35 | 186.06 | 109.42 | - 653.45 | 95.90 |
| Income taxes | -46.45 | -40.99 | -24.03 | 143.80 | -21.10 |
| Net earnings | 164.90 | 145.07 | 85.39 | - 509.65 | 74.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 237.73 | 3 181.53 | 4 925.34 | 4 927.35 | 4 794.76 |
| Tangible assets total | 3 237.73 | 3 181.53 | 4 925.34 | 4 927.35 | 4 794.76 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 182.97 | 69.54 | 60.91 | 35.25 | 15.44 |
| Current amounts owed by group member comp. | 47.98 | 59.84 | |||
| Prepayments and accrued income | 4.30 | ||||
| Current other receivables | 0.20 | 0.20 | 0.20 | 3.00 | 3.00 |
| Short term receivables total | 183.17 | 117.72 | 125.25 | 38.25 | 18.44 |
| Cash and bank deposits | 274.69 | 629.27 | 300.40 | 124.34 | 174.93 |
| Cash and cash equivalents | 274.69 | 629.27 | 300.40 | 124.34 | 174.93 |
| Balance sheet total (assets) | 3 695.58 | 3 928.53 | 5 350.98 | 5 089.93 | 4 988.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 020.00 | 1 020.00 | 1 020.00 | 1 020.00 | 1 020.00 |
| Retained earnings | 1 617.43 | 1 782.33 | 1 927.40 | 2 012.79 | 1 503.14 |
| Profit of the financial year | 164.90 | 145.07 | 85.39 | - 509.65 | 74.80 |
| Shareholders equity total | 2 802.33 | 2 947.40 | 3 032.79 | 2 523.14 | 2 597.94 |
| Provisions | 139.80 | 153.60 | 165.40 | 21.60 | 42.70 |
| Non-current loans from credit institutions | 1 036.62 | 1 375.86 | 1 120.61 | ||
| Non-current other liabilities | 23.40 | 23.40 | 23.40 | 71.70 | 71.70 |
| Non-current liabilities total | 23.40 | 23.40 | 1 060.02 | 1 447.57 | 1 192.31 |
| Current loans from credit institutions | 165.08 | 255.72 | 267.95 | ||
| Advances received | 10.85 | 9.70 | |||
| Current trade creditors | 1.25 | 15.78 | 53.19 | 13.00 | |
| Current owed to group member | 630.31 | 661.37 | 839.18 | 695.57 | 754.12 |
| Short-term deferred tax liabilities | 34.65 | 27.19 | 12.23 | ||
| Other non-interest bearing current liabilities | 63.85 | 115.56 | 60.51 | 82.29 | 110.40 |
| Current liabilities total | 730.05 | 804.13 | 1 092.77 | 1 097.63 | 1 155.17 |
| Balance sheet total (liabilities) | 3 695.58 | 3 928.53 | 5 350.98 | 5 089.93 | 4 988.13 |
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