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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 (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 351 443.00 | 955 176.00 |
| Other operating income | 4 551.00 | 15 883.00 |
| Costs of manufacturing | -68 863.00 | - 156 387.00 |
| External services | -17 504.00 | -45 344.00 |
| Gross profit | 269 627.00 | 769 328.00 |
| Employee benefit expenses | - 261 905.00 | - 735 264.00 |
| Total depreciation | -1 672.00 | -10 784.00 |
| EBIT | 6 050.00 | 23 280.00 |
| Other financial income | 1 786.00 | 244.00 |
| Other financial expenses | -2 647.00 | -5 142.00 |
| Net income from associates (fin.) | -8 028.00 | -17 648.00 |
| Pre-tax profit | -2 839.00 | 734.00 |
| Income taxes | -1 149.00 | -2 837.00 |
| Net earnings | -3 988.00 | -2 103.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible rights | 8 404.00 | 14 248.00 |
| Goodwill | 72 684.00 | |
| Intangible assets total | 8 404.00 | 86 932.00 |
| Buildings | 349.00 | |
| Machinery and equipment | 1 593.00 | 5 645.00 |
| Tangible assets total | 1 593.00 | 5 994.00 |
| Holdings in group member companies | 4 650.00 | |
| Investments total | 4 650.00 | |
| Non-current other receivables | 378.00 | 1 472.00 |
| Long term receivables total | 378.00 | 1 472.00 |
| Finished products/goods | 1 891.00 | 4 243.00 |
| Inventories total | 1 891.00 | 4 243.00 |
| Current trade debtors | 82 357.00 | 184 677.00 |
| Current amounts owed by group member comp. | 15 761.00 | |
| Prepayments and accrued income | 4 970.00 | 2 895.00 |
| Current other receivables | 2 614.00 | 7 717.00 |
| Current deferred tax assets | 1 082.00 | 9 235.00 |
| Short term receivables total | 106 784.00 | 204 524.00 |
| Cash and bank deposits | 5 301.00 | 128.00 |
| Cash and cash equivalents | 5 301.00 | 128.00 |
| Balance sheet total (assets) | 129 001.00 | 303 293.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 2 129.00 | 2 151.00 |
| Retained earnings | 62 487.00 | 59 292.00 |
| Profit of the financial year | -3 988.00 | -2 103.00 |
| Shareholders equity total | 60 628.00 | 59 340.00 |
| Provisions | 222.00 | 14 008.00 |
| Non-current leasing loans | 2 215.00 | |
| Non-current other liabilities | 14 466.00 | 58 207.00 |
| Non-current deferred tax liabilities | 979.00 | 6 975.00 |
| Non-current liabilities total | 15 445.00 | 67 397.00 |
| Current loans from credit institutions | 41 750.00 | |
| Advances received | 868.00 | 847.00 |
| Current trade creditors | 21 163.00 | 39 032.00 |
| Short-term deferred tax liabilities | 979.00 | |
| Other non-interest bearing current liabilities | 30 675.00 | 79 940.00 |
| Current liabilities total | 52 706.00 | 162 548.00 |
| Balance sheet total (liabilities) | 129 001.00 | 303 293.00 |
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