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Servicehjørnet ApS — Credit Rating and Financial Key Figures

CVR number: 43552562
Grønsundvej 284, Ebbelnæs 4780 Stege
Free credit report Annual report

Income statement (kDKK)

2023
2024
2025
Fiscal period length121212
Net sales
Gross profit130.00110.34342.85
Employee benefit expenses- 142.00-17.13- 118.35
Total depreciation- 159.00-68.05- 100.79
EBIT- 171.0025.16123.71
Other financial expenses-5.00-12.28-18.38
Pre-tax profit- 176.0012.88105.32
Income taxes38.00-6.64-5.99
Net earnings- 138.006.2499.33

Assets (kDKK)

2023
2024
2025
Intangible assets total
Machinery and equipment40.0030.81189.67
Tangible assets total40.0030.81189.67
Investments total21.0021.0021.00
Long term receivables total
Raw materials and consumables65.00140.18220.82
Finished products/goods3.00
Inventories total68.00140.18220.82
Current trade debtors26.0015.8413.94
Current amounts owed by group member comp.2.002.009.25
Current deferred tax assets38.0031.0525.07
Short term receivables total66.0048.8948.25
Cash and bank deposits66.0072.8092.12
Cash and cash equivalents66.0072.8092.12
Balance sheet total (assets)261.00313.68571.87

Equity and liabilities (kDKK)

2023
2024
2025
Share capital40.0040.0040.00
Retained earnings- 138.08- 131.84
Profit of the financial year- 138.006.2499.33
Shareholders equity total-98.00-91.847.49
Non-current other liabilities87.00
Non-current deferred tax liabilities71.7971.79
Non-current liabilities total87.0071.7971.79
Current trade creditors55.0096.6581.08
Current owed to participating170.00215.15349.37
Other non-interest bearing current liabilities47.0021.9462.14
Current liabilities total272.00333.73492.59
Balance sheet total (liabilities)261.00313.68571.87
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