SERVICECENTER KØBENHAVN NORD A/S — Credit Rating and Financial Key Figures
CVR number: 28678495
Søborg Hovedgade 87, 2860 Søborg
tel: 39670075
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 007.10 | 9 022.96 | 5 001.08 | 7 086.31 | 6 747.23 |
| Employee benefit expenses | -5 997.42 | -6 902.07 | -6 508.36 | -5 238.57 | -5 546.68 |
| EBIT | 3 009.68 | 2 120.89 | -1 507.28 | 1 847.74 | 1 200.54 |
| Other financial income | 1 149.26 | 1 389.91 | 1 427.77 | 1 599.13 | 256.03 |
| Other financial expenses | - 860.67 | -1 004.77 | -1 211.41 | -1 432.32 | - 105.54 |
| Pre-tax profit | 3 298.27 | 2 506.04 | -1 290.92 | 2 014.55 | 1 351.03 |
| Income taxes | - 725.94 | - 551.63 | 284.00 | - 443.20 | - 297.39 |
| Net earnings | 2 572.34 | 1 954.41 | -1 006.92 | 1 571.35 | 1 053.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 338.73 | 952.32 | 1 036.99 | 1 495.23 | 1 511.27 |
| Current amounts owed by group member comp. | 32 142.85 | 37 183.86 | 35 558.91 | 5 509.41 | 9 416.24 |
| Current other receivables | 69.32 | 15.02 | 81.02 | 72.65 | 2.33 |
| Current deferred tax assets | 284.00 | ||||
| Short term receivables total | 33 550.90 | 38 151.20 | 36 960.92 | 7 077.29 | 10 929.84 |
| Cash and bank deposits | 2 979.31 | 3 119.79 | 528.15 | 2 705.17 | 3 357.40 |
| Cash and cash equivalents | 2 979.31 | 3 119.79 | 528.15 | 2 705.17 | 3 357.40 |
| Balance sheet total (assets) | 36 530.21 | 41 270.99 | 37 489.07 | 9 782.46 | 14 287.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Shares repurchased | 5 000.00 | 1 500.00 | 3 000.00 | ||
| Retained earnings | 3 939.82 | 1 512.15 | 3 466.56 | 959.64 | - 469.01 |
| Profit of the financial year | 2 572.34 | 1 954.41 | -1 006.92 | 1 571.35 | 1 053.65 |
| Shareholders equity total | 7 112.15 | 9 066.56 | 3 059.64 | 4 630.99 | 4 184.63 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 685.86 | 244.23 | 1 867.34 | ||
| Advances received | 60.13 | ||||
| Current trade creditors | 371.36 | 324.54 | 310.78 | 402.88 | 559.11 |
| Current owed to group member | 23 459.64 | 27 606.81 | 32 361.75 | 865.58 | 3 510.01 |
| Short-term deferred tax liabilities | 725.94 | 551.63 | 159.20 | 297.39 | |
| Other non-interest bearing current liabilities | 4 861.11 | 3 721.46 | 1 071.04 | 3 479.58 | 3 808.64 |
| Current liabilities total | 29 418.05 | 32 204.43 | 34 429.43 | 5 151.48 | 10 102.61 |
| Balance sheet total (liabilities) | 36 530.21 | 41 270.99 | 37 489.07 | 9 782.46 | 14 287.25 |
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