SERVICEMESTEREN ApS — Credit Rating and Financial Key Figures
CVR number: 36074264
Vangede Bygade 89, 2820 Gentofte
kontakt@servicemesteren.dk
tel: 26797095
www.servicemesteren.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 223.41 | 2 692.91 | 3 126.80 | ||
| External services | -1 307.57 | -1 483.57 | -1 679.92 | ||
| Gross profit | 915.84 | 1 209.34 | 1 446.87 | 1 261.78 | 578.39 |
| Employee benefit expenses | - 872.64 | - 979.92 | - 997.26 | -1 004.37 | - 636.06 |
| Total depreciation | -3.16 | -2.37 | -7.12 | ||
| EBIT | 40.03 | 227.05 | 442.49 | 257.41 | -57.67 |
| Other financial expenses | -25.16 | -1.95 | -2.88 | -3.25 | -0.61 |
| Pre-tax profit | 14.87 | 225.11 | 439.61 | 254.16 | -58.28 |
| Income taxes | -46.50 | -96.71 | -42.72 | ||
| Net earnings | 14.87 | 178.61 | 342.89 | 211.44 | -58.28 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 9.49 | 7.12 | |||
| Tangible assets total | 9.49 | 7.12 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 16.70 | 223.50 | 45.95 | ||
| Current deferred tax assets | 22.00 | ||||
| Short term receivables total | 16.70 | 223.50 | 67.95 | ||
| Cash and bank deposits | 134.72 | 515.94 | 946.38 | 1 499.35 | 621.02 |
| Cash and cash equivalents | 134.72 | 515.94 | 946.38 | 1 499.35 | 621.02 |
| Balance sheet total (assets) | 160.91 | 523.06 | 946.38 | 1 722.85 | 688.97 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.00 | 57.50 | 58.90 | ||
| Retained earnings | 27.18 | -27.82 | 93.29 | 417.90 | 629.34 |
| Profit of the financial year | 14.87 | 178.61 | 342.89 | 211.44 | -58.28 |
| Shareholders equity total | 92.05 | 255.79 | 543.68 | 738.24 | 621.06 |
| Non-current liabilities total | |||||
| Current trade creditors | 32.72 | 43.29 | 708.64 | ||
| Short-term deferred tax liabilities | 46.50 | 96.71 | |||
| Other non-interest bearing current liabilities | 36.14 | 177.49 | 305.98 | 275.97 | 67.91 |
| Current liabilities total | 68.86 | 267.27 | 402.70 | 984.61 | 67.91 |
| Balance sheet total (liabilities) | 160.91 | 523.06 | 946.38 | 1 722.85 | 688.97 |
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