Service Consult Holding ApS
CVR number: 37424323
Egebjergvej 319, Atterup 4571 Grevinge
mek@lj-sc.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.00 | -13.00 | -12.00 | -15.00 | -12.69 |
| EBIT | -8.00 | -13.00 | -12.00 | -15.00 | -12.69 |
| Other financial income | 1.00 | 2.00 | 0.90 | ||
| Other financial expenses | -1.00 | -2.00 | -1.00 | -0.12 | |
| Net income from associates (fin.) | - 352.00 | 216.00 | 80.00 | - 144.00 | 169.76 |
| Pre-tax profit | - 360.00 | 202.00 | 67.00 | - 158.00 | 157.84 |
| Income taxes | 2.00 | 3.00 | 3.00 | 3.00 | 2.60 |
| Net earnings | - 358.00 | 205.00 | 70.00 | - 155.00 | 160.44 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 850.00 | 566.00 | 448.00 | 303.00 | 472.44 |
| Investments total | 850.00 | 566.00 | 448.00 | 303.00 | 472.44 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 23.00 | 61.00 | 100.00 | 97.00 | 48.45 |
| Current deferred tax assets | 34.00 | 7.00 | 11.00 | ||
| Short term receivables total | 23.00 | 95.00 | 107.00 | 108.00 | 48.45 |
| Cash and bank deposits | 103.00 | 217.00 | 268.00 | 146.00 | 115.69 |
| Cash and cash equivalents | 103.00 | 217.00 | 268.00 | 146.00 | 115.69 |
| Balance sheet total (assets) | 976.00 | 878.00 | 823.00 | 557.00 | 636.58 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 111.00 | 113.00 | 114.00 | 118.00 | 122.00 |
| Other reserves | 800.00 | 516.00 | 397.00 | 398.00 | 422.44 |
| Retained earnings | 310.00 | -32.00 | 179.00 | 130.00 | - 171.56 |
| Profit of the financial year | - 358.00 | 205.00 | 70.00 | - 155.00 | 160.44 |
| Shareholders equity total | 913.00 | 852.00 | 810.00 | 541.00 | 583.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 8.00 | 9.00 | 12.00 | 11.69 |
| Current owed to participating | 14.00 | 14.00 | 4.00 | 4.00 | 8.89 |
| Current owed to group member | 16.00 | 4.00 | 2.83 | ||
| Short-term deferred tax liabilities | 29.85 | ||||
| Other non-interest bearing current liabilities | 27.00 | ||||
| Current liabilities total | 63.00 | 26.00 | 13.00 | 16.00 | 53.26 |
| Balance sheet total (liabilities) | 976.00 | 878.00 | 823.00 | 557.00 | 636.58 |
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