SERVICECENTER-NORD ApS — Credit Rating and Financial Key Figures
CVR number: 32568599
Kratbjerg 238 A, 3480 Fredensborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 046.74 | 1 162.81 | 1 226.62 | 1 354.82 | 1 492.66 |
| Employee benefit expenses | -1 033.90 | -1 231.91 | -1 325.58 | -1 295.08 | -1 255.40 |
| EBIT | 12.84 | -69.10 | -98.96 | 59.74 | 237.27 |
| Other financial income | 0.95 | 3.71 | -0.61 | 0.05 | 6.84 |
| Other financial expenses | -11.52 | -24.84 | -31.10 | -15.63 | -20.06 |
| Pre-tax profit | 2.26 | -90.22 | - 130.67 | 44.16 | 224.05 |
| Income taxes | -0.94 | 16.20 | -86.69 | ||
| Net earnings | 1.32 | -74.03 | - 217.37 | 44.16 | 224.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 45.60 | 63.02 | |||
| Non-current other receivables | 45.60 | 45.60 | 45.60 | ||
| Long term receivables total | 45.60 | 45.60 | 45.60 | ||
| Raw materials and consumables | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Inventories total | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current trade debtors | 183.32 | 173.29 | 219.86 | 254.16 | 144.03 |
| Prepayments and accrued income | 68.96 | 3.30 | 3.62 | ||
| Current other receivables | 4.58 | 103.99 | |||
| Current deferred tax assets | 70.50 | 86.69 | |||
| Short term receivables total | 322.78 | 263.28 | 223.48 | 258.73 | 248.02 |
| Cash and bank deposits | 215.52 | 89.06 | 187.51 | 210.82 | 241.07 |
| Cash and cash equivalents | 215.52 | 89.06 | 187.51 | 210.82 | 241.07 |
| Balance sheet total (assets) | 598.90 | 412.94 | 471.59 | 530.16 | 567.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 241.12 | - 239.80 | - 313.83 | - 531.20 | - 487.04 |
| Profit of the financial year | 1.32 | -74.03 | - 217.37 | 44.16 | 224.05 |
| Shareholders equity total | - 114.80 | - 188.83 | - 406.20 | - 362.04 | - 137.99 |
| Non-current liabilities total | |||||
| Advances received | 22.03 | 89.87 | |||
| Current trade creditors | 379.22 | 376.30 | 479.64 | 390.36 | 316.68 |
| Current owed to participating | 10.00 | 10.00 | |||
| Other non-interest bearing current liabilities | 334.48 | 203.43 | 308.28 | 491.84 | 378.43 |
| Current liabilities total | 713.70 | 601.77 | 877.79 | 892.20 | 705.10 |
| Balance sheet total (liabilities) | 598.90 | 412.94 | 471.59 | 530.16 | 567.12 |
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