Servicekontoret af 2017 ApS — Credit Rating and Financial Key Figures
CVR number: 39078597
Belfastvej 3, 2300 København S
lars_bryde@hotmail.com
tel: 20221011
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10.00 | 12.00 | 15.00 | 19.00 | 21.00 |
| EBIT | 10.00 | 12.00 | 15.00 | 19.00 | 21.00 |
| Pre-tax profit | 10.00 | 12.00 | 15.00 | 19.00 | 21.00 |
| Income taxes | -2.20 | -2.64 | -3.30 | -4.30 | -4.62 |
| Net earnings | 7.80 | 9.36 | 11.70 | 14.70 | 16.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | |||
| Investments total | 40.00 | 40.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 100.00 | 0.08 | |||
| Short term receivables total | 100.00 | 0.08 | |||
| Other current investments | 723.11 | 815.73 | 844.88 | 74.52 | 76.34 |
| Cash and bank deposits | 9.39 | 17.85 | 0.58 | 6.87 | 25.97 |
| Cash and cash equivalents | 732.50 | 833.58 | 845.45 | 81.39 | 102.32 |
| Balance sheet total (assets) | 832.50 | 833.58 | 845.45 | 121.39 | 142.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 48.00 | 48.00 | 48.00 | 48.00 | 48.00 |
| Other reserves | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Retained earnings | 7.80 | 17.16 | 28.86 | 43.55 | |
| Profit of the financial year | 7.80 | 9.36 | 11.70 | 14.70 | 16.38 |
| Shareholders equity total | 58.80 | 68.16 | 79.86 | 94.55 | 110.93 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 2.20 | 4.84 | 8.14 | 12.32 | 16.94 |
| Other non-interest bearing current liabilities | 771.50 | 760.58 | 757.45 | 14.52 | 14.52 |
| Current liabilities total | 773.70 | 765.42 | 765.59 | 26.84 | 31.46 |
| Balance sheet total (liabilities) | 832.50 | 833.58 | 845.45 | 121.39 | 142.39 |
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