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Serwiz A/S — Credit Rating and Financial Key Figures
CVR number: 34693919
Knud Højgaards Vej 7, 2860 Søborg
debitor@serwiz.dk
tel: 70263332
www.serwiz.dk
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 372.86 | 390.84 | 902.82 | 942.18 | 955.18 |
| Other operating income | 13.82 | 15.88 | |||
| Costs of manufacturing | - 165.92 | - 156.39 | |||
| External services | -48.98 | -45.40 | |||
| Gross profit | 220.25 | 235.14 | 722.43 | 741.10 | 769.28 |
| Employee benefit expenses | - 717.72 | - 735.26 | |||
| Total depreciation | -20.14 | -10.78 | |||
| EBIT | 28.73 | 24.33 | -56.25 | 3.23 | 23.23 |
| Other financial income | 0.01 | 0.10 | |||
| Other financial expenses | -4.73 | -5.14 | |||
| Pre-tax profit | 21.48 | 18.70 | 2.41 | -1.49 | 18.19 |
| Income taxes | -2.50 | -20.29 | |||
| Net earnings | 21.48 | 18.70 | 2.41 | -3.99 | -2.10 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 12.20 | 14.25 | |||
| Goodwill | 76.51 | 72.68 | |||
| Intangible assets total | 88.71 | 86.93 | |||
| Buildings | 0.56 | 0.35 | |||
| Machinery and equipment | 3.16 | 5.64 | |||
| Tangible assets total | 3.73 | 5.99 | |||
| Investments total | 125.01 | 118.60 | 294.15 | ||
| Non-current other receivables | 1.48 | 1.47 | |||
| Long term receivables total | 1.48 | 1.47 | |||
| Finished products/goods | 1.89 | 4.24 | |||
| Inventories total | 1.89 | 4.24 | |||
| Current trade debtors | 173.74 | 184.68 | |||
| Prepayments and accrued income | 6.26 | 2.90 | |||
| Current other receivables | 3.58 | 7.72 | |||
| Current deferred tax assets | 9.07 | ||||
| Short term receivables total | 192.66 | 195.29 | |||
| Cash and bank deposits | 5.32 | 0.13 | |||
| Cash and cash equivalents | 5.32 | 0.13 | |||
| Balance sheet total (assets) | 125.01 | 118.60 | 294.15 | 293.78 | 294.06 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 44.65 | 61.20 | 63.86 | 2.13 | 2.15 |
| Retained earnings | -21.48 | -18.70 | -2.41 | 62.49 | 59.29 |
| Profit of the financial year | 21.48 | 18.70 | 2.41 | -3.99 | -2.10 |
| Shareholders equity total | 44.65 | 61.20 | 63.86 | 60.63 | 59.34 |
| Provisions | 4.72 | ||||
| Non-current leasing loans | 2.21 | ||||
| Non-current other liabilities | 56.84 | 58.21 | |||
| Non-current deferred tax liabilities | 0.98 | 6.97 | |||
| Non-current liabilities total | 57.82 | 67.40 | |||
| Current loans from credit institutions | 58.04 | 41.75 | |||
| Advances received | 1.49 | 0.85 | |||
| Current trade creditors | 41.98 | 39.08 | |||
| Short-term deferred tax liabilities | 0.98 | ||||
| Other non-interest bearing current liabilities | 73.82 | 79.94 | |||
| Current liabilities total | 175.33 | 162.60 | |||
| Balance sheet total (liabilities) | 44.65 | 61.20 | 63.86 | 293.78 | 294.06 |
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