Service Crew ApS — Credit Rating and Financial Key Figures
CVR number: 41455330
Herlev Ringvej 2 C, 2730 Herlev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 801.00 | 1 226.00 | 1 754.89 | 1 929.85 |
| Employee benefit expenses | - 721.00 | -1 261.00 | -1 688.30 | -1 638.54 |
| Total depreciation | -11.00 | -11.00 | ||
| EBIT | 80.00 | -36.00 | 55.59 | 280.30 |
| Other financial income | 0.24 | 1.06 | ||
| Other financial expenses | -3.00 | -5.00 | -0.24 | |
| Pre-tax profit | 77.58 | -41.00 | 55.59 | 281.36 |
| Income taxes | -17.58 | -18.60 | -70.09 | |
| Net earnings | 60.00 | -41.00 | 36.99 | 211.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 44.00 | 33.00 | ||
| Tangible assets total | 44.00 | 33.00 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 297.00 | 162.00 | ||
| Current other receivables | 200.00 | |||
| Short term receivables total | 297.00 | 362.00 | ||
| Cash and bank deposits | 316.00 | 380.43 | 720.59 | |
| Cash and cash equivalents | 316.00 | 380.43 | 720.59 | |
| Balance sheet total (assets) | 297.00 | 678.00 | 424.43 | 753.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 60.00 | 19.28 | 56.27 | |
| Profit of the financial year | 60.00 | -41.00 | 36.99 | 211.27 |
| Shareholders equity total | 100.00 | 59.00 | 96.27 | 307.54 |
| Provisions | -0.32 | |||
| Non-current other liabilities | 0.32 | |||
| Non-current liabilities total | 0.32 | |||
| Short-term deferred tax liabilities | 18.00 | 18.60 | 70.09 | |
| Other non-interest bearing current liabilities | 179.00 | 619.00 | 309.56 | 375.96 |
| Current liabilities total | 197.00 | 619.00 | 328.16 | 446.05 |
| Balance sheet total (liabilities) | 297.00 | 678.00 | 424.43 | 753.59 |
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