Serwent A/S — Credit Rating and Financial Key Figures

CVR number: 20839678
Avedøreholmen 95, 2650 Hvidovre
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit38 816.2337 561.7236 817.8643 512.3941 646.60
Employee benefit expenses-30 752.00-28 731.74-30 053.48-30 685.29-32 292.73
Other operating expenses-2 180.38-2 691.36
Total depreciation-10 534.13-11 311.88-7 706.48-6 606.79-6 988.35
EBIT-2 469.91-2 481.89- 942.104 039.92- 325.84
Other financial income19.921.540.362.64590.56
Other financial expenses- 840.13-1 082.73-2 690.28-5 552.76-2 460.66
Pre-tax profit-3 290.11-3 563.09-3 632.02-1 510.19-2 195.94
Income taxes594.84774.51788.04- 187.65- 179.89
Net earnings-2 695.27-2 788.58-2 843.98-1 697.84-2 375.83

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings17.7177.0853.7842.25145.15
Machinery and equipment43 829.8045 823.7537 268.7643 287.5347 194.78
Tangible assets total43 847.5145 900.8337 322.5343 329.7847 339.93
Holdings in group member companies69 507.4669 507.4669 507.46
Investments total69 507.4669 515.3469 514.66
Non-current other receivables6.00
Long term receivables total6.00
Inventories total
Current trade debtors12 182.9210 781.459 360.1713 970.7514 664.16
Current amounts owed by group member comp.783.8420 294.99
Prepayments and accrued income273.16729.13386.92443.15226.90
Current other receivables631.31721.301 650.192 532.57482.34
Current deferred tax assets784.21440.71
Short term receivables total13 087.3912 231.8811 397.2818 514.5336 109.11
Cash and bank deposits38 555.5135 080.5817 387.8716 805.96535.65
Cash and cash equivalents38 555.5135 080.5817 387.8716 805.96535.65
Balance sheet total (assets)95 496.4093 213.29135 615.15148 165.61153 499.35

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital700.00700.00700.00700.00701.00
Retained earnings47 040.2244 344.9441 556.3638 712.3994 132.68
Profit of the financial year-2 695.27-2 788.58-2 843.98-1 697.84-2 375.83
Shareholders equity total45 044.9442 256.3639 412.3937 714.5492 457.85
Provisions2 334.361 079.25291.201 263.061 728.07
Non-current leasing loans18 203.8425 099.6819 340.8624 964.5128 514.38
Non-current owed to group member51 747.9255 913.56
Non-current other liabilities1 539.181 545.54
Non-current deferred tax liabilities11 121.3113 371.071 915.92
Non-current liabilities total19 743.0226 645.2282 210.0894 249.1430 430.30
Current loans from credit institutions8 955.956 640.475 947.246 118.166 843.57
Current trade creditors3 086.882 953.022 102.592 953.092 229.80
Current owed to group member2 486.71188.23390.53
Short-term deferred tax liabilities212.78693.37693.37693.37155.59
Other non-interest bearing current liabilities13 227.7812 757.384 567.755 174.2419 654.17
Accruals and deferred income403.98
Current liabilities total28 374.0823 232.4713 701.4814 938.8628 883.13
Balance sheet total (liabilities)95 496.4093 213.29135 615.15148 165.61153 499.35
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