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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 692.91 | 3 126.80 | |||
| External services | -1 483.57 | -1 679.92 | |||
| Gross profit | 1 209.34 | 1 446.87 | 1 261.78 | 578.39 | 531.43 |
| Employee benefit expenses | - 979.92 | - 997.26 | -1 004.37 | - 636.06 | - 435.47 |
| Total depreciation | -2.37 | -7.12 | |||
| EBIT | 227.05 | 442.49 | 257.41 | -57.67 | 95.96 |
| Other financial expenses | -1.95 | -2.88 | -3.25 | -0.61 | -0.18 |
| Pre-tax profit | 225.11 | 439.61 | 254.16 | -58.28 | 95.78 |
| Income taxes | -46.50 | -96.71 | -42.72 | -21.11 | |
| Net earnings | 178.61 | 342.89 | 211.44 | -58.28 | 74.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 7.12 | ||||
| Tangible assets total | 7.12 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 223.50 | 45.95 | 6.89 | ||
| Current deferred tax assets | 22.00 | ||||
| Short term receivables total | 223.50 | 67.95 | 6.89 | ||
| Cash and bank deposits | 515.94 | 946.38 | 1 499.35 | 621.02 | 832.47 |
| Cash and cash equivalents | 515.94 | 946.38 | 1 499.35 | 621.02 | 832.47 |
| Balance sheet total (assets) | 523.06 | 946.38 | 1 722.85 | 688.97 | 839.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.00 | 57.50 | 58.90 | ||
| Retained earnings | -27.82 | 93.29 | 417.90 | 629.34 | 571.06 |
| Profit of the financial year | 178.61 | 342.89 | 211.44 | -58.28 | 74.67 |
| Shareholders equity total | 255.79 | 543.68 | 738.24 | 621.06 | 695.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 43.29 | 708.64 | |||
| Short-term deferred tax liabilities | 46.50 | 96.71 | |||
| Other non-interest bearing current liabilities | 177.49 | 305.98 | 275.97 | 67.91 | 143.63 |
| Current liabilities total | 267.27 | 402.70 | 984.61 | 67.91 | 143.63 |
| Balance sheet total (liabilities) | 523.06 | 946.38 | 1 722.85 | 688.97 | 839.36 |
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