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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
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 151.73 | 8 480.15 | 10 167.56 | 13 783.58 | 13 545.64 |
| 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 |
| EBIT | 1 072.74 | 933.33 | -1 165.87 | 1 069.35 | - 190.82 |
| Other financial income | 0.03 | 0.78 | 25.95 | 8.58 | 0.82 |
| Other financial expenses | -24.88 | -62.22 | -39.20 | -64.34 | -33.76 |
| Pre-tax profit | 1 047.89 | 871.88 | -1 179.13 | 1 013.60 | - 223.76 |
| Income taxes | - 232.57 | - 197.95 | 250.68 | - 238.04 | 42.14 |
| Net earnings | 815.33 | 673.94 | - 928.44 | 775.56 | - 181.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 42.86 | 35.71 | |||
| Goodwill | 1 885.71 | 1 785.71 | 1 757.14 | 1 353.57 | |
| Intangible assets total | 1 885.71 | 1 785.71 | 1 800.00 | 1 389.28 | |
| Land and waters | 91.00 | ||||
| Machinery and equipment | 55.04 | 83.19 | 107.48 | 1 086.84 | 706.55 |
| Tangible assets total | 55.04 | 83.19 | 107.48 | 1 086.84 | 797.55 |
| Investments total | 86.66 | 174.42 | 196.17 | 189.13 | 166.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 711.93 | 2 264.16 | 2 582.03 | 3 568.85 | 2 372.88 |
| Prepayments and accrued income | 1.46 | 9.58 | 47.26 | 6.83 | 18.96 |
| Current other receivables | 60.00 | 70.00 | 2.01 | ||
| Current deferred tax assets | 1.18 | 3.21 | 253.89 | 185.73 | 228.00 |
| Short term receivables total | 1 774.57 | 2 346.95 | 2 883.18 | 3 761.41 | 2 621.85 |
| Cash and bank deposits | 2 890.98 | 1 810.09 | 1 651.96 | 2 135.84 | 1 512.89 |
| Cash and cash equivalents | 2 890.98 | 1 810.09 | 1 651.96 | 2 135.84 | 1 512.89 |
| Balance sheet total (assets) | 4 807.24 | 6 300.36 | 6 624.51 | 8 973.21 | 6 488.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 2 348.71 | 3 164.04 | 3 837.98 | 2 909.53 | 3 685.09 |
| Profit of the financial year | 815.33 | 673.94 | - 928.44 | 775.56 | - 181.62 |
| Shareholders equity total | 3 214.04 | 3 887.98 | 2 959.53 | 3 735.09 | 3 553.48 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 298.91 | ||||
| Current trade creditors | 40.00 | 82.14 | 1 992.71 | 1 893.38 | 1 687.09 |
| Current owed to participating | 7.52 | 8.60 | 9.11 | 805.81 | 406.69 |
| Short-term deferred tax liabilities | 570.36 | 376.85 | 68.98 | ||
| Other non-interest bearing current liabilities | 975.32 | 1 645.90 | 1 594.17 | 2 538.92 | 840.81 |
| Current liabilities total | 1 593.20 | 2 412.39 | 3 664.97 | 5 238.12 | 2 934.60 |
| Balance sheet total (liabilities) | 4 807.24 | 6 300.36 | 6 624.51 | 8 973.21 | 6 488.07 |
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