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SERVICEKOMPAGNIET FACILITY SERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 35845798
Ryttervangen 1, Hjortsballe 7323 Give
info@servicekompagniet.dk
tel: 70262586
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 151.738 480.1510 167.5613 783.5813 545.64
Employee benefit expenses-2 048.40-7 190.69-10 927.93-11 907.88-12 945.45
Other operating expenses-3.60
Total depreciation-30.59- 356.13- 401.89- 806.35- 791.01
EBIT1 072.74933.33-1 165.871 069.35- 190.82
Other financial income0.030.7825.958.580.82
Other financial expenses-24.88-62.22-39.20-64.34-33.76
Pre-tax profit1 047.89871.88-1 179.131 013.60- 223.76
Income taxes- 232.57- 197.95250.68- 238.0442.14
Net earnings815.33673.94- 928.44775.56- 181.62

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights42.8635.71
Goodwill1 885.711 785.711 757.141 353.57
Intangible assets total1 885.711 785.711 800.001 389.28
Land and waters91.00
Machinery and equipment55.0483.19107.481 086.84706.55
Tangible assets total55.0483.19107.481 086.84797.55
Investments total86.66174.42196.17189.13166.50
Long term receivables total
Inventories total
Current trade debtors1 711.932 264.162 582.033 568.852 372.88
Prepayments and accrued income1.469.5847.266.8318.96
Current other receivables60.0070.002.01
Current deferred tax assets1.183.21253.89185.73228.00
Short term receivables total1 774.572 346.952 883.183 761.412 621.85
Cash and bank deposits2 890.981 810.091 651.962 135.841 512.89
Cash and cash equivalents2 890.981 810.091 651.962 135.841 512.89
Balance sheet total (assets)4 807.246 300.366 624.518 973.216 488.07

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings2 348.713 164.043 837.982 909.533 685.09
Profit of the financial year815.33673.94- 928.44775.56- 181.62
Shareholders equity total3 214.043 887.982 959.533 735.093 553.48
Non-current liabilities total
Current loans from credit institutions298.91
Current trade creditors40.0082.141 992.711 893.381 687.09
Current owed to participating7.528.609.11805.81406.69
Short-term deferred tax liabilities570.36376.8568.98
Other non-interest bearing current liabilities975.321 645.901 594.172 538.92840.81
Current liabilities total1 593.202 412.393 664.975 238.122 934.60
Balance sheet total (liabilities)4 807.246 300.366 624.518 973.216 488.07
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