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Serve Me ApS — Credit Rating and Financial Key Figures
CVR number: 41356677
Korshave 1, 7100 Vejle
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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