Serve Me ApS — Credit Rating and Financial Key Figures

CVR number: 41356677

Korshave 1, 7100 Vejle

Free credit report

Income statement (kDKK)

	2020	2021	2022
Fiscal period length	12	12	12
Net sales
Gross profit	-15.36	-38.88	-3.79
Total depreciation			-1.04
EBIT	-15.36	-38.88	-4.83
Other financial expenses	-0.10	-0.26	-3.28
Pre-tax profit	-15.45	-39.14	-8.11
Income taxes		8.61	4.33
Net earnings	-15.45	-30.53	-3.78

Assets (kDKK)

	2020	2021	2022
Development expenditure			42.67
Intangible assets total			42.67
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	1.10
Current other receivables		1.47	0.74
Current deferred tax assets		8.61	12.94
Short term receivables total	1.10	10.08	13.69
Cash and bank deposits	33.45	43.93	24.04
Cash and cash equivalents	33.45	43.93	24.04
Balance sheet total (assets)	34.55	54.01	80.40

Equity and liabilities (kDKK)

	2020	2021	2022
Share capital	40.00	40.00	40.00
Other reserves			43.71
Retained earnings		-15.45	-89.70
Profit of the financial year	-15.45	-30.53	-3.78
Shareholders equity total	24.55	-5.99	-9.76
Non-current liabilities total
Current trade creditors	10.00	10.00	10.16
Current owed to participating		50.00	80.00
Other non-interest bearing current liabilities		-0.00
Current liabilities total	10.00	60.00	90.16
Balance sheet total (liabilities)	34.55	54.01	80.40

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