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S1 Service ApS — Credit Rating and Financial Key Figures
CVR number: 44047829
Garderhøjen 14, 4671 Strøby
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 640.11 | 926.75 | 775.02 |
| Employee benefit expenses | - 348.91 | - 578.85 | - 620.59 |
| EBIT | 291.20 | 347.90 | 154.43 |
| Other financial expenses | -2.75 | -6.08 | -2.82 |
| Pre-tax profit | 288.44 | 341.83 | 151.61 |
| Income taxes | -64.04 | -77.57 | -33.97 |
| Net earnings | 224.40 | 264.25 | 117.64 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 106.37 | 86.01 | 127.18 |
| Current amounts owed by group member comp. | 151.37 | 122.82 | |
| Current other receivables | 260.18 | ||
| Short term receivables total | 366.55 | 237.38 | 250.00 |
| Cash and bank deposits | 28.76 | 420.38 | 342.59 |
| Cash and cash equivalents | 28.76 | 420.38 | 342.59 |
| Balance sheet total (assets) | 395.31 | 657.76 | 592.59 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 145.00 | 406.30 | |
| Retained earnings | 24.40 | - 117.64 | |
| Profit of the financial year | 224.40 | 264.25 | 117.64 |
| Shareholders equity total | 264.40 | 473.66 | 446.30 |
| Non-current liabilities total | |||
| Current trade creditors | 6.71 | 7.40 | 44.64 |
| Current owed to participating | 19.43 | 31.72 | |
| Short-term deferred tax liabilities | 66.80 | 83.54 | 36.79 |
| Other non-interest bearing current liabilities | 57.40 | 73.73 | 33.15 |
| Current liabilities total | 130.91 | 184.10 | 146.29 |
| Balance sheet total (liabilities) | 395.31 | 657.76 | 592.59 |
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