ServiSyd Holding 2 ApS — Credit Rating and Financial Key Figures

CVR number: 43000039

Hundegade 1, 6760 Ribe

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Income statement (kDKK)

	2022	2023	2024
Fiscal period length	12	12	12
Net sales
Gross profit	-71.89	-8.25	-8.05
EBIT	-71.89	-8.25	-8.05
Other financial income		42.30	67.47
Other financial expenses	-57.37	- 175.70	- 206.55
Reduction non-current investment assets	-4 000.00
Net income from associates (fin.)	4 000.00	1 700.00	3 000.00
Pre-tax profit	- 129.25	1 558.35	2 852.87
Income taxes	14.52	25.48	23.88
Net earnings	- 114.73	1 583.83	2 876.75

Assets (kDKK)

	2022	2023	2024
Intangible assets total
Tangible assets total
Holdings in group member companies	27 285.72	27 285.72	27 285.72
Investments total	27 285.72	27 285.72	27 285.72
Long term receivables total
Inventories total
Current amounts owed by group member comp.	835.67	518.52	425.66
Current other receivables			0.12
Short term receivables total	835.67	518.52	425.79
Balance sheet total (assets)	28 121.38	27 804.24	27 711.50

Equity and liabilities (kDKK)

	2022	2023	2024
Share capital	40.10	40.10	40.10
Shares repurchased			2 000.00
Retained earnings	20 335.61	20 220.88	19 804.71
Profit of the financial year	- 114.73	1 583.83	2 876.75
Shareholders equity total	20 260.98	21 844.81	24 721.56
Non-current deferred tax liabilities	4 523.35	3 023.35
Non-current liabilities total	4 523.35	3 023.35
Current loans from credit institutions	2 508.40	2 497.87	2 454.59
Current owed to group member	49.87	24.75	52.06
Short-term deferred tax liabilities	771.28	405.96	475.78
Other non-interest bearing current liabilities	7.50	7.50	7.50
Current liabilities total	3 337.05	2 936.08	2 989.94
Balance sheet total (liabilities)	28 121.38	27 804.24	27 711.50

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