Servillon Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41415673
Vesterbro 53, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.91 | -5.00 | -5.00 | -5.00 |
| EBIT | -5.91 | -5.00 | -5.00 | -5.00 |
| Other financial income | 0.18 | 0.36 | 0.37 | |
| Other financial expenses | -0.00 | -18.96 | ||
| Reduction non-current investment assets | -20.00 | |||
| Pre-tax profit | -5.74 | -4.64 | -4.63 | -43.96 |
| Net earnings | -5.74 | -4.64 | -4.63 | -43.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 20.00 | 20.00 | 20.00 | |
| Investments total | 20.00 | 20.00 | 20.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 18.23 | 18.59 | 18.96 | |
| Short term receivables total | 18.23 | 18.59 | 18.96 | |
| Cash and bank deposits | 0.03 | 0.03 | 0.03 | 0.03 |
| Cash and cash equivalents | 0.03 | 0.03 | 0.03 | 0.03 |
| Balance sheet total (assets) | 38.26 | 38.62 | 38.99 | 0.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.74 | -10.38 | -15.01 | |
| Profit of the financial year | -5.74 | -4.64 | -4.63 | -43.96 |
| Shareholders equity total | 34.26 | 29.62 | 24.99 | -18.97 |
| Non-current liabilities total | ||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 5.00 | 10.00 | 15.00 | |
| Current liabilities total | 4.00 | 9.00 | 14.00 | 19.00 |
| Balance sheet total (liabilities) | 38.26 | 38.62 | 38.99 | 0.03 |
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