ServiceAware ApS — Credit Rating and Financial Key Figures

CVR number: 43083147
Nupark 51, Måbjerg 7500 Holstebro
jd@serviceaware.dk
tel: 27206998
www.serviceaware.dk
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit71.2412.28277.88
Employee benefit expenses-91.57
EBIT71.2412.28186.30
Other financial income0.080.45
Other financial expenses-2.32-0.80-0.31
Pre-tax profit68.9211.56186.44
Income taxes-15.44-3.54-43.12
Net earnings53.488.02143.32

Assets (kDKK)

2022
2023
2024
Intangible assets total
Tangible assets total
Investments total14.2514.2514.25
Long term receivables total
Inventories total
Current trade debtors194.04
Current other receivables7.63
Short term receivables total7.63194.04
Cash and bank deposits208.16114.40160.24
Cash and cash equivalents208.16114.40160.24
Balance sheet total (assets)230.03128.65368.54

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Retained earnings53.4861.49
Profit of the financial year53.488.02143.32
Shareholders equity total93.48101.49244.81
Non-current liabilities total
Current trade creditors58.8510.5311.80
Current owed to participating62.272.272.27
Current owed to group member10.0437.12
Short-term deferred tax liabilities15.4410.04
Other non-interest bearing current liabilities-5.7272.53
Current liabilities total136.5627.16123.72
Balance sheet total (liabilities)230.03128.65368.54
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