Servista ApS — Credit Rating and Financial Key Figures
CVR number: 41479019
Naverland 1 C, 2600 Glostrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 671.38 | 578.26 | 476.13 | 361.72 |
| Employee benefit expenses | - 125.99 | - 203.42 | - 258.51 | - 296.34 |
| Other operating expenses | -60.96 | |||
| Total depreciation | -39.08 | |||
| EBIT | 545.39 | 374.84 | 217.62 | -34.66 |
| Other financial income | 1.13 | 11.67 | ||
| Other financial expenses | -4.24 | -5.19 | -16.14 | -4.59 |
| Pre-tax profit | 541.15 | 370.77 | 213.16 | -39.25 |
| Income taxes | - 126.67 | -75.27 | -55.26 | -8.63 |
| Net earnings | 414.48 | 295.50 | 157.90 | -47.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 182.96 | |||
| Tangible assets total | 182.96 | |||
| Holdings in group member companies | 39.00 | 39.00 | 39.00 | 39.00 |
| Investments total | 39.00 | 39.00 | 39.00 | 39.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 22.29 | 7.75 | 50.41 | 44.13 |
| Current other receivables | 95.32 | 244.95 | 84.79 | 99.96 |
| Current deferred tax assets | 10.46 | |||
| Short term receivables total | 117.61 | 252.70 | 145.66 | 144.08 |
| Cash and bank deposits | 560.99 | 693.10 | 819.67 | 492.58 |
| Cash and cash equivalents | 560.99 | 693.10 | 819.67 | 492.58 |
| Balance sheet total (assets) | 717.60 | 984.80 | 1 004.33 | 858.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 120.00 | 62.00 | ||
| Retained earnings | 294.48 | 589.98 | 685.88 | |
| Profit of the financial year | 414.48 | 295.50 | 157.90 | -47.88 |
| Shareholders equity total | 454.48 | 749.98 | 787.88 | 739.99 |
| Non-current liabilities total | ||||
| Current trade creditors | 16.00 | 16.00 | 16.00 | 22.92 |
| Current owed to participating | 21.93 | |||
| Short-term deferred tax liabilities | 126.67 | 84.57 | ||
| Other non-interest bearing current liabilities | 98.53 | 134.26 | 200.45 | 95.71 |
| Current liabilities total | 263.12 | 234.83 | 216.45 | 118.63 |
| Balance sheet total (liabilities) | 717.60 | 984.80 | 1 004.33 | 858.63 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.