Service Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 38626477
Nyholms Alle 36 A, 2610 Rødovre
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 848.64 | 431.37 | 116.70 | 13.35 | 242.88 |
| Employee benefit expenses | - 834.31 | - 411.61 | -94.03 | -28.58 | - 261.27 |
| EBIT | 14.33 | 19.76 | 22.66 | -15.23 | -18.40 |
| Other financial expenses | -1.10 | -1.14 | -0.58 | -1.50 | |
| Pre-tax profit | 13.23 | 18.62 | 22.08 | -16.73 | -18.40 |
| Income taxes | -2.91 | -4.10 | -4.86 | ||
| Net earnings | 10.32 | 14.52 | 17.22 | -16.73 | -18.40 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 256.66 | 256.66 | 302.57 | 97.09 | |
| Inventories total | 256.66 | 256.66 | 302.57 | 97.09 | |
| Current trade debtors | 50.88 | 23.82 | 45.39 | 28.11 | |
| Short term receivables total | 50.88 | 23.82 | 45.39 | 28.11 | |
| Cash and bank deposits | 61.61 | 202.17 | 263.74 | 356.94 | 124.66 |
| Cash and cash equivalents | 61.61 | 202.17 | 263.74 | 356.94 | 124.66 |
| Balance sheet total (assets) | 369.15 | 482.65 | 611.70 | 482.13 | 124.66 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 10.27 | 20.59 | 35.11 | 52.33 | 35.60 |
| Profit of the financial year | 10.32 | 14.52 | 17.22 | -16.73 | -18.40 |
| Shareholders equity total | 70.59 | 85.11 | 102.33 | 85.60 | 67.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 30.29 | 36.58 | 36.58 | 39.85 | 33.99 |
| Short-term deferred tax liabilities | 2.91 | 4.10 | 4.86 | ||
| Other non-interest bearing current liabilities | 265.37 | 356.86 | 467.93 | 356.68 | 23.46 |
| Current liabilities total | 298.57 | 397.54 | 509.36 | 396.53 | 57.45 |
| Balance sheet total (liabilities) | 369.15 | 482.65 | 611.70 | 482.13 | 124.66 |
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