Get Professional Valuation and Credit Risk Reports of Any Company in the World
New AI-Powered Free Company Valuation tool for any company in the world. Upload a PDF financial statement to receive an instant report with customizable forecasts, credit score, default probability and key financial metrics. Try Now for Free →
Get Professional Valuation and Credit Risk Reports of Any Company in the World
- Get an AI-powered company valuation or credit risk report in just 2 minutes
- Get reports of any company in the world with a financial statement in any language
- Upload a PDF financial statement to receive an instant report with customizable forecasts, credit score, default probability and key financial metrics
SERVICE GROUP ESBJERG ApS — Credit Rating and Financial Key Figures
CVR number: 31499682
Læssevejen 14, 6700 Esbjerg
fg@sge.as
tel: 88327816
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 561.60 | 13 046.64 | 17 642.93 | 18 085.62 | 16 130.70 |
| Employee benefit expenses | -6 191.29 | -10 666.45 | -14 391.48 | -14 444.99 | -14 588.50 |
| Other operating expenses | -14.27 | ||||
| Total depreciation | -19.20 | -14.00 | -14.00 | -17.58 | -9.00 |
| EBIT | 1 351.12 | 2 351.92 | 3 237.45 | 3 623.05 | 1 533.20 |
| Other financial income | 20.05 | 8.78 | 5.97 | 32.13 | 34.36 |
| Other financial expenses | -10.81 | -35.35 | -47.24 | -26.30 | -55.46 |
| Pre-tax profit | 1 360.35 | 2 325.34 | 3 196.18 | 3 628.87 | 1 512.10 |
| Income taxes | - 300.58 | - 513.10 | - 703.17 | - 802.71 | - 336.44 |
| Net earnings | 1 059.78 | 1 812.24 | 2 493.01 | 2 826.15 | 1 175.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 53.80 | 23.33 | 9.33 | 36.75 | 27.75 |
| Tangible assets total | 53.80 | 23.33 | 9.33 | 36.75 | 27.75 |
| Investments total | |||||
| Non-curr. owed by group member comp. | 790.45 | ||||
| Non-current other receivables | 939.18 | ||||
| Long term receivables total | 939.18 | 790.45 | |||
| Raw materials and consumables | 69.00 | 87.40 | |||
| Finished products/goods | 25.62 | 11.50 | 112.70 | ||
| Inventories total | 25.62 | 11.50 | 112.70 | 69.00 | 87.40 |
| Current trade debtors | 3 468.01 | 4 268.19 | 2 559.13 | 3 337.28 | 1 355.96 |
| Current amounts owed by group member comp. | 16.05 | 167.43 | 323.69 | ||
| Current owed by particip. interest comp. | 234.22 | ||||
| Prepayments and accrued income | 130.72 | 105.25 | 67.38 | 112.59 | 186.98 |
| Current other receivables | 94.50 | 20.00 | 81.62 | 108.90 | |
| Short term receivables total | 3 614.79 | 4 635.37 | 2 646.51 | 3 765.72 | 1 975.52 |
| Other current investments | 3.82 | ||||
| Cash and bank deposits | 839.59 | 1 968.26 | 1 266.31 | 126.56 | |
| Cash and cash equivalents | 843.40 | 1 968.26 | 1 266.31 | 126.56 | |
| Balance sheet total (assets) | 4 537.61 | 4 670.20 | 4 736.80 | 6 076.95 | 3 007.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 277.00 | 1 000.00 | |||
| Retained earnings | - 277.00 | 282.78 | -1 904.98 | 588.03 | -1 000.00 |
| Profit of the financial year | 1 059.78 | 1 812.24 | 2 493.01 | 2 826.15 | 1 175.65 |
| Shareholders equity total | 1 184.78 | 2 220.02 | 713.03 | 3 539.19 | 1 300.65 |
| Provisions | 21.00 | 14.00 | 6.00 | 17.00 | 8.00 |
| Non-current deferred tax liabilities | 279.56 | 520.10 | 711.17 | 791.71 | 168.44 |
| Non-current liabilities total | 279.56 | 520.10 | 711.17 | 791.71 | 168.44 |
| Current loans from credit institutions | 266.50 | ||||
| Current trade creditors | 279.50 | 162.50 | 147.13 | 126.04 | 142.39 |
| Current owed to participating | 16.89 | 16.89 | 404.47 | ||
| Short-term deferred tax liabilities | 6.01 | 1.79 | |||
| Other non-interest bearing current liabilities | 2 755.88 | 1 470.19 | 2 755.01 | 1 597.00 | 1 386.40 |
| Current liabilities total | 3 052.27 | 1 916.08 | 3 306.60 | 1 729.05 | 1 530.58 |
| Balance sheet total (liabilities) | 4 537.61 | 4 670.20 | 4 736.80 | 6 076.95 | 3 007.67 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.