Service112 ApS — Credit Rating and Financial Key Figures
CVR number: 40173978
Hf. Kalvebod 80, 2450 København SV
info@service112.dk
tel: 20941889
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 65.43 | 10.30 | 2.98 | 2.60 | 5.63 |
| Employee benefit expenses | -1.23 | -20.39 | |||
| EBIT | 64.20 | -10.09 | 2.98 | 2.60 | 5.63 |
| Pre-tax profit | 64.20 | -10.09 | 2.98 | 2.60 | 5.63 |
| Income taxes | -14.21 | -0.64 | -0.55 | 1.24 | |
| Net earnings | 49.99 | -10.09 | 2.34 | 2.05 | 6.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 61.17 | ||||
| Short term receivables total | 61.17 | ||||
| Cash and bank deposits | 413.89 | 494.86 | 501.73 | 426.43 | 21.55 |
| Cash and cash equivalents | 413.89 | 494.86 | 501.73 | 426.43 | 21.55 |
| Balance sheet total (assets) | 413.89 | 494.86 | 501.73 | 426.43 | 82.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 41.00 | 41.00 | 41.00 | 41.00 |
| Retained earnings | -5.96 | 44.02 | 32.93 | 35.27 | 34.84 |
| Profit of the financial year | 49.99 | -10.09 | 2.34 | 2.05 | 6.87 |
| Shareholders equity total | 45.02 | 74.93 | 76.27 | 78.32 | 82.72 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 329.39 | 360.53 | 363.73 | 257.18 | |
| Current trade creditors | 28.01 | ||||
| Short-term deferred tax liabilities | 16.28 | 16.28 | 17.56 | 18.11 | |
| Other non-interest bearing current liabilities | 23.20 | 43.12 | 44.17 | 44.82 | |
| Current liabilities total | 368.87 | 419.93 | 425.46 | 348.11 | |
| Balance sheet total (liabilities) | 413.89 | 494.86 | 501.73 | 426.43 | 82.72 |
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