SERVICEMIND ApS — Credit Rating and Financial Key Figures

CVR number: 30582675
Mejlgade 44 E, 8000 Aarhus C
info@servicemind.com
tel: 89337070
www.servicemind.com
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit1 756.232 991.16
Employee benefit expenses-2 717.32-2 634.41
Other operating expenses-15.00
Total depreciation- 221.24- 155.10
EBIT-1 182.33186.65
Other financial income3.383.26
Other financial expenses- 101.22-46.52
Pre-tax profit-1 280.18143.40
Income taxes271.00-34.87
Net earnings-1 009.18108.52

Assets (kDKK)

2016
2017
Goodwill69.00
Intangible assets total69.00
Machinery and equipment88.25103.40
Tangible assets total88.25103.40
Investments total2.50
Long term receivables total
Inventories total
Current trade debtors1 279.491 645.61
Current amounts owed by group member comp.19.58181.22
Prepayments and accrued income394.98495.23
Current other receivables128.9167.58
Current deferred tax assets602.95424.05
Short term receivables total2 425.912 813.69
Cash and bank deposits2.06
Cash and cash equivalents2.06
Balance sheet total (assets)2 585.212 919.59

Equity and liabilities (kDKK)

2016
2017
Share capital500.00500.00
Retained earnings942.01-67.17
Profit of the financial year-1 009.18108.52
Shareholders equity total432.83541.35
Non-current liabilities total
Current loans from credit institutions803.69496.64
Current trade creditors541.76449.76
Current owed to participating0.89
Current owed to group member44.03394.03
Other non-interest bearing current liabilities400.60510.26
Accruals and deferred income362.30526.66
Current liabilities total2 152.392 378.24
Balance sheet total (liabilities)2 585.212 919.59
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