Servicestationen ApS — Credit Rating and Financial Key Figures
CVR number: 40317279
Glentevej 45, 4600 Køge
servicestationenauto@gmail.com
tel: 60603888
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11.83 | 51.13 | 414.59 | 315.62 | 492.98 |
| Other operating expenses | - 340.57 | - 241.37 | - 233.03 | ||
| Total depreciation | -7.50 | -7.50 | -7.50 | -7.50 | |
| EBIT | 11.83 | 43.63 | 66.53 | 66.75 | 252.45 |
| Other financial expenses | -0.00 | -0.27 | -8.76 | -2.43 | -2.02 |
| Pre-tax profit | 11.83 | 43.36 | 57.76 | 64.33 | 250.43 |
| Income taxes | -2.60 | -9.64 | -12.71 | -14.15 | -55.09 |
| Net earnings | 9.23 | 33.72 | 45.05 | 50.17 | 195.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 22.50 | 15.00 | 7.50 | ||
| Tangible assets total | 22.50 | 15.00 | 7.50 | ||
| Investments total | 20.00 | 23.07 | 23.07 | 43.42 | |
| Non-current other receivables | 20.00 | ||||
| Long term receivables total | 20.00 | ||||
| Inventories total | |||||
| Current trade debtors | 2.80 | 33.60 | 21.49 | 102.92 | |
| Current other receivables | 32.61 | 31.22 | 11.89 | 74.02 | |
| Short term receivables total | 32.61 | 34.02 | 33.60 | 33.38 | 176.93 |
| Cash and bank deposits | 70.10 | 116.26 | 273.10 | 289.04 | |
| Cash and cash equivalents | 70.10 | 116.26 | 273.10 | 289.04 | |
| Balance sheet total (assets) | 52.61 | 146.62 | 187.93 | 337.06 | 509.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.50 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -9.28 | 44.39 | 40.61 | 85.67 | 135.84 |
| Profit of the financial year | 9.23 | 33.72 | 45.05 | 50.17 | 195.33 |
| Shareholders equity total | 40.45 | 118.11 | 125.67 | 175.84 | 371.18 |
| Non-current deferred tax liabilities | 12.71 | 14.15 | 52.01 | ||
| Non-current liabilities total | 12.71 | 14.15 | 52.01 | ||
| Current loans from credit institutions | 9.56 | ||||
| Current trade creditors | 68.17 | ||||
| Current owed to participating | 3.29 | 5.58 | 27.05 | 32.61 | |
| Short-term deferred tax liabilities | 2.60 | 9.64 | 9.64 | ||
| Other non-interest bearing current liabilities | 15.58 | 34.34 | 51.85 | 53.59 | |
| Current liabilities total | 12.16 | 28.51 | 49.56 | 147.06 | 86.20 |
| Balance sheet total (liabilities) | 52.61 | 146.62 | 187.93 | 337.06 | 509.39 |
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