Serveradministration ApS — Credit Rating and Financial Key Figures

CVR number: 43027549
Ydunvej 16, 4241 Vemmelev
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit319.111 100.671 540.07
Employee benefit expenses- 356.79- 848.84-1 146.46
Total depreciation-43.17
EBIT-37.67251.83350.44
Other financial income0.180.25
Other financial expenses-4.58-1.75-2.71
Pre-tax profit-42.25250.26347.98
Income taxes8.38-55.15-76.91
Net earnings-33.87195.10271.07

Assets (kDKK)

2022
2023
2024
Intangible assets total
Machinery and equipment326.83
Tangible assets total326.83
Investments total
Long term receivables total
Inventories total
Current trade debtors112.79369.94378.53
Current other receivables8.38
Short term receivables total121.17369.94378.53
Cash and bank deposits19.83155.84173.92
Cash and cash equivalents19.83155.84173.92
Balance sheet total (assets)141.00525.78879.29

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Shares repurchased250.00
Retained earnings-33.87-88.76
Profit of the financial year-33.87195.10271.07
Shareholders equity total6.13201.24472.30
Provisions10.85
Non-current liabilities total
Current owed to participating0.392.7513.88
Current owed to group member28.363.9959.71
Short-term deferred tax liabilities45.1566.06
Other non-interest bearing current liabilities106.12272.65256.48
Current liabilities total134.87324.54396.13
Balance sheet total (liabilities)141.00525.78879.29
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