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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 313.61 | 372.86 | 390.84 | 902.82 | 942.18 |
| Other operating income | 60.30 | 13.82 | |||
| Costs of manufacturing | - 187.37 | - 165.92 | |||
| External services | -53.33 | -48.98 | |||
| Gross profit | 290.28 | 220.25 | 235.14 | 722.43 | 741.10 |
| Employee benefit expenses | - 686.15 | - 717.72 | |||
| Total depreciation | -42.86 | -20.14 | |||
| EBIT | -38.30 | 28.73 | 24.33 | -6.59 | 3.23 |
| Other financial income | 0.21 | 0.02 | |||
| Other financial expenses | -3.26 | -4.74 | |||
| Pre-tax profit | -31.56 | 21.48 | 18.70 | -9.63 | -1.49 |
| Income taxes | 12.04 | -2.50 | |||
| Net earnings | -31.56 | 21.48 | 18.70 | 2.41 | -3.98 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 10.66 | 12.20 | |||
| Goodwill | 89.13 | 76.51 | |||
| Intangible assets total | 99.79 | 88.71 | |||
| Buildings | 0.74 | 0.56 | |||
| Machinery and equipment | 6.59 | 3.16 | |||
| Tangible assets total | 7.34 | 3.73 | |||
| Investments total | 115.33 | 125.01 | 118.60 | ||
| Non-current other receivables | 1.45 | 1.48 | |||
| Long term receivables total | 1.45 | 1.48 | |||
| Finished products/goods | 1.52 | 1.89 | |||
| Inventories total | 1.52 | 1.89 | |||
| Current trade debtors | 167.00 | 173.74 | |||
| Prepayments and accrued income | 3.64 | 6.26 | |||
| Current other receivables | 2.76 | 3.58 | |||
| Current deferred tax assets | 10.05 | 9.07 | |||
| Short term receivables total | 183.45 | 192.66 | |||
| Cash and bank deposits | 0.61 | 5.31 | |||
| Cash and cash equivalents | 0.61 | 5.31 | |||
| Balance sheet total (assets) | 115.33 | 125.01 | 118.60 | 294.15 | 293.77 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 15.31 | 44.65 | 61.20 | 2.11 | 2.13 |
| Retained earnings | 31.56 | -21.48 | -18.70 | 59.34 | 62.48 |
| Profit of the financial year | -31.56 | 21.48 | 18.70 | 2.41 | -3.98 |
| Shareholders equity total | 15.31 | 44.65 | 61.20 | 63.86 | 60.63 |
| Non-current other liabilities | 54.94 | 56.84 | |||
| Non-current deferred tax liabilities | 0.98 | ||||
| Non-current liabilities total | 54.94 | 57.82 | |||
| Current loans from credit institutions | 6.80 | 58.04 | |||
| Advances received | 0.94 | 0.87 | |||
| Current trade creditors | 52.84 | 41.98 | |||
| Short-term deferred tax liabilities | 1.30 | ||||
| Other non-interest bearing current liabilities | 112.84 | 73.82 | |||
| Accruals and deferred income | 0.63 | 0.62 | |||
| Current liabilities total | 175.36 | 175.33 | |||
| Balance sheet total (liabilities) | 15.31 | 44.65 | 61.20 | 294.15 | 293.77 |
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