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ServiSyd Holding 2 ApS — Credit Rating and Financial Key Figures
CVR number: 43000039
Hundegade 1, 6760 Ribe
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -71.89 | -8.25 | -8.05 | -8.00 |
| EBIT | -71.89 | -8.25 | -8.05 | -8.00 |
| Other financial income | 42.30 | 67.47 | 88.52 | |
| Other financial expenses | -57.37 | - 175.70 | - 206.55 | - 162.79 |
| Reduction non-current investment assets | -4 000.00 | |||
| Net income from associates (fin.) | 4 000.00 | 1 700.00 | 3 000.00 | 3 000.00 |
| Pre-tax profit | - 129.25 | 1 558.35 | 2 852.87 | 2 917.73 |
| Income taxes | 14.52 | 25.48 | 23.88 | 13.55 |
| Net earnings | - 114.73 | 1 583.83 | 2 876.75 | 2 931.28 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 27 285.72 | 27 285.72 | 27 285.72 | 27 285.72 |
| Investments total | 27 285.72 | 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 | 499.20 |
| Current other receivables | 0.12 | |||
| Short term receivables total | 835.67 | 518.52 | 425.79 | 499.20 |
| Balance sheet total (assets) | 28 121.38 | 27 804.24 | 27 711.50 | 27 784.92 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.10 | 40.10 | 40.10 | 40.10 |
| Shares repurchased | 2 000.00 | |||
| Retained earnings | 20 335.61 | 20 220.88 | 19 804.71 | 22 681.46 |
| Profit of the financial year | - 114.73 | 1 583.83 | 2 876.75 | 2 931.28 |
| Shareholders equity total | 20 260.98 | 21 844.81 | 24 721.56 | 25 652.84 |
| 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 | 1 789.86 |
| Current owed to group member | 49.87 | 24.75 | 52.06 | 157.99 |
| Short-term deferred tax liabilities | 771.28 | 405.96 | 475.78 | 176.73 |
| Other non-interest bearing current liabilities | 7.50 | 7.50 | 7.50 | 7.50 |
| Current liabilities total | 3 337.05 | 2 936.08 | 2 989.94 | 2 132.08 |
| Balance sheet total (liabilities) | 28 121.38 | 27 804.24 | 27 711.50 | 27 784.92 |
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