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Service Consult Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37424323
Egebjergvej 319, Atterup 4571 Grevinge
mek@lj-sc.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -12.69 | ||||
| Gross profit | -12.00 | -15.00 | -12.69 | -1.55 | -9.07 |
| EBIT | -12.00 | -15.00 | -12.69 | -1.55 | -9.07 |
| Other financial income | 1.00 | 2.00 | 0.90 | 3.00 | |
| Other financial expenses | -2.00 | -1.00 | -0.12 | -3.06 | -9.23 |
| Income from other inv. held as non-curr. assets | 398.61 | - 122.55 | |||
| Net income from associates (fin.) | 80.00 | - 144.00 | 169.76 | ||
| Pre-tax profit | 67.00 | - 158.00 | 157.84 | 394.00 | - 137.85 |
| Income taxes | 3.00 | 3.00 | 2.60 | 0.51 | |
| Net earnings | 70.00 | - 155.00 | 160.44 | 394.50 | - 137.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 448.00 | 303.00 | 472.44 | 871.05 | 398.49 |
| Investments total | 448.00 | 303.00 | 472.44 | 871.05 | 398.49 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 100.00 | 97.00 | 260.50 | ||
| Current other receivables | 108.48 | ||||
| Current deferred tax assets | 7.00 | 11.00 | 48.45 | 10.00 | |
| Short term receivables total | 107.00 | 108.00 | 48.45 | 108.48 | 270.50 |
| Cash and bank deposits | 268.00 | 146.00 | 115.69 | 49.24 | 39.24 |
| Cash and cash equivalents | 268.00 | 146.00 | 115.69 | 49.24 | 39.24 |
| Balance sheet total (assets) | 823.00 | 557.00 | 636.57 | 1 028.77 | 708.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.00 | 118.00 | 122.00 | 135.00 | |
| Other reserves | 397.00 | 398.00 | |||
| Retained earnings | 179.00 | 130.00 | 250.88 | 276.31 | 670.81 |
| Profit of the financial year | 70.00 | - 155.00 | 160.44 | 394.50 | - 137.85 |
| Shareholders equity total | 810.00 | 541.00 | 583.31 | 855.81 | 582.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 12.00 | 11.69 | 11.00 | 11.00 |
| Current owed to participating | 4.00 | 4.00 | 8.89 | 9.07 | 9.07 |
| Current owed to group member | 2.83 | 56.91 | |||
| Short-term deferred tax liabilities | 29.85 | 95.98 | 103.94 | ||
| Other non-interest bearing current liabilities | 1.26 | ||||
| Current liabilities total | 13.00 | 16.00 | 53.26 | 172.96 | 125.28 |
| Balance sheet total (liabilities) | 823.00 | 557.00 | 636.57 | 1 028.77 | 708.24 |
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