ShipServ ApS — Credit Rating and Financial Key Figures

CVR number: 41965592
Strandvejen 60, 2900 Hellerup
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit9 030.5810 159.4018 399.46
Wages and salaries-7 924.38-9 046.29-9 404.93
Social security expenses- 706.80- 393.70-7 644.29
Total depreciation-5.00-11.60-12.46
EBIT394.40707.811 337.78
Other financial income0.60328.82
Other financial expenses-5.71-19.49- 731.57
Pre-tax profit389.301 017.14606.20
Income taxes-87.92- 225.56- 143.37
Net earnings301.37791.57462.83

Assets (kDKK)

2021
2022
2023
Intangible assets total
Machinery and equipment24.9624.5512.08
Tangible assets total24.9624.5512.08
Investments total
Non-current other receivables14.97
Long term receivables total14.97
Inventories total
Current amounts owed by group member comp.2 048.133 211.702 734.85
Current other receivables138.22197.422 882.06
Short term receivables total2 186.343 409.125 616.91
Cash and bank deposits28.59
Cash and cash equivalents28.59
Balance sheet total (assets)2 239.893 433.675 643.96

Equity and liabilities (kDKK)

2021
2022
2023
Share capital41.0041.0041.00
Other reserves9.009.009.00
Retained earnings301.371 092.95
Profit of the financial year301.37791.57462.83
Shareholders equity total351.371 142.951 605.78
Provisions5.495.402.66
Non-current liabilities total
Current trade creditors963.582 049.781 343.87
Current owed to group member790.00
Short-term deferred tax liabilities85.98235.36108.47
Other non-interest bearing current liabilities43.470.182 583.18
Current liabilities total1 883.022 285.324 035.52
Balance sheet total (liabilities)2 239.893 433.675 643.96
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