Serviceselskabet 2021 ApS — Credit Rating and Financial Key Figures
CVR number: 42453854
Dalgas Boulevard 72, 2000 Frederiksberg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 428.29 | 799.68 | 942.71 | 1 151.40 |
| Employee benefit expenses | - 413.74 | - 770.01 | - 887.45 | -1 032.19 |
| Total depreciation | -10.00 | -10.00 | -10.00 | |
| EBIT | 14.55 | 19.66 | 45.27 | 109.21 |
| Other financial income | 0.03 | 0.48 | ||
| Other financial expenses | -1.49 | -1.54 | -0.99 | -0.99 |
| Pre-tax profit | 13.06 | 18.12 | 44.31 | 108.70 |
| Income taxes | -3.39 | -4.86 | -10.20 | -24.87 |
| Net earnings | 9.67 | 13.26 | 34.11 | 83.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 40.00 | 30.00 | 20.00 | |
| Tangible assets total | 40.00 | 30.00 | 20.00 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 58.82 | 69.36 | 78.71 | |
| Current other receivables | 2.13 | 2.18 | 2.17 | |
| Short term receivables total | 60.95 | 71.55 | 80.88 | |
| Cash and bank deposits | 123.68 | 132.82 | 201.99 | 299.37 |
| Cash and cash equivalents | 123.68 | 132.82 | 201.99 | 299.37 |
| Balance sheet total (assets) | 123.68 | 233.77 | 303.54 | 400.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 9.67 | 22.94 | 57.04 | |
| Profit of the financial year | 9.67 | 13.26 | 34.11 | 83.84 |
| Shareholders equity total | 49.67 | 62.94 | 97.04 | 180.88 |
| Provisions | 0.55 | 0.41 | 4.40 | |
| Non-current liabilities total | ||||
| Current owed to group member | 1.46 | 4.85 | 9.23 | |
| Short-term deferred tax liabilities | 3.39 | 4.31 | 10.34 | 20.88 |
| Other non-interest bearing current liabilities | 69.16 | 161.13 | 186.52 | 194.09 |
| Current liabilities total | 74.00 | 170.28 | 206.08 | 214.97 |
| Balance sheet total (liabilities) | 123.68 | 233.77 | 303.54 | 400.25 |
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