Service Nordic ApS — Credit Rating and Financial Key Figures
CVR number: 39103680
Brandstrupvej 10, 2610 Rødovre
Ba@servicenordic.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 508.26 | 1 273.65 | 1 050.70 | 813.75 | 724.12 |
| Employee benefit expenses | - 342.28 | - 855.14 | - 644.57 | - 762.79 | - 873.34 |
| Total depreciation | -18.21 | -46.40 | -46.40 | -46.40 | -46.40 |
| EBIT | 147.77 | 372.11 | 359.72 | 4.56 | - 195.62 |
| Other financial expenses | -1.21 | -5.36 | -12.11 | -9.17 | -0.81 |
| Pre-tax profit | 146.56 | 366.75 | 347.62 | -4.61 | - 196.43 |
| Income taxes | -24.09 | -75.37 | -79.70 | 62.22 | 40.97 |
| Net earnings | 122.47 | 291.38 | 267.92 | 57.61 | - 155.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 124.16 | 377.91 | 331.50 | 285.10 | 238.70 |
| Tangible assets total | 124.16 | 377.91 | 331.50 | 285.10 | 238.70 |
| Investments total | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 56.41 | 57.66 | 75.42 | 50.22 | 10.46 |
| Current other receivables | 257.14 | 280.50 | 597.75 | 565.74 | 519.89 |
| Current deferred tax assets | 12.54 | 12.29 | |||
| Short term receivables total | 313.54 | 338.16 | 673.17 | 628.51 | 542.63 |
| Cash and bank deposits | 154.66 | 306.04 | 353.86 | 418.65 | 165.16 |
| Cash and cash equivalents | 154.66 | 306.04 | 353.86 | 418.65 | 165.16 |
| Balance sheet total (assets) | 597.37 | 1 027.11 | 1 363.53 | 1 337.26 | 951.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 231.63 | 354.10 | 645.48 | 913.39 | 971.01 |
| Profit of the financial year | 122.47 | 291.38 | 267.92 | 57.61 | - 155.46 |
| Shareholders equity total | 394.10 | 685.48 | 953.39 | 1 011.01 | 855.55 |
| Provisions | 12.66 | 22.62 | 92.99 | 28.68 | |
| Non-current liabilities total | |||||
| Current trade creditors | 8.19 | 8.19 | 7.42 | ||
| Short-term deferred tax liabilities | 9.11 | 61.01 | 4.93 | ||
| Other non-interest bearing current liabilities | 173.31 | 249.81 | 304.80 | 297.57 | 95.94 |
| Current liabilities total | 190.61 | 319.01 | 317.14 | 297.57 | 95.94 |
| Balance sheet total (liabilities) | 597.37 | 1 027.11 | 1 363.53 | 1 337.26 | 951.49 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.