Serveradministration ApS — Credit Rating and Financial Key Figures
CVR number: 43027549
Ydunvej 16, 4241 Vemmelev
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 319.11 | 968.15 |
| Employee benefit expenses | - 356.79 | - 716.32 |
| EBIT | -37.67 | 251.83 |
| Other financial income | 0.18 | |
| Other financial expenses | -4.58 | -1.75 |
| Pre-tax profit | -42.25 | 250.26 |
| Income taxes | 8.38 | -55.15 |
| Net earnings | -33.87 | 195.10 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 112.79 | 369.94 |
| Current other receivables | 8.38 | |
| Short term receivables total | 121.17 | 369.94 |
| Cash and bank deposits | 19.83 | 155.84 |
| Cash and cash equivalents | 19.83 | 155.84 |
| Balance sheet total (assets) | 141.00 | 525.78 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -33.87 | |
| Profit of the financial year | -33.87 | 195.10 |
| Shareholders equity total | 6.13 | 201.24 |
| Non-current liabilities total | ||
| Current owed to participating | 0.39 | 2.75 |
| Current owed to group member | 28.36 | 3.99 |
| Short-term deferred tax liabilities | 45.15 | |
| Other non-interest bearing current liabilities | 106.12 | 272.65 |
| Current liabilities total | 134.87 | 324.54 |
| Balance sheet total (liabilities) | 141.00 | 525.78 |
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