Service.dk ApS — Credit Rating and Financial Key Figures
CVR number: 40228055
Marielundvej 46 B, 2730 Herlev
service.dk123@gmail.com
tel: 26245360
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 425.44 | 5 467.03 | 9 945.56 | 13 680.11 | 13 806.56 |
| Employee benefit expenses | - 951.06 | -4 391.58 | -7 758.77 | -12 223.55 | -13 441.10 |
| Other operating expenses | - 115.80 | - 333.89 | |||
| Total depreciation | -9.17 | -5.33 | -17.07 | -78.24 | -60.92 |
| EBIT | 1 349.41 | 736.23 | 2 169.72 | 1 378.32 | 304.54 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -1.18 | -3.32 | -14.66 | -20.43 | -17.07 |
| Pre-tax profit | 1 348.24 | 732.90 | 2 155.06 | 1 357.89 | 287.47 |
| Income taxes | - 296.99 | - 171.05 | - 476.14 | - 300.20 | -67.25 |
| Net earnings | 1 051.25 | 561.85 | 1 678.91 | 1 057.69 | 220.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 40.83 | 34.67 | 289.84 | 599.10 | 219.14 |
| Tangible assets total | 40.83 | 34.67 | 289.84 | 599.10 | 219.14 |
| Other receivables | 100.00 | 100.00 | |||
| Investments total | 100.00 | 100.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 908.32 | 1 433.31 | 2 482.89 | 3 834.37 | 1 710.79 |
| Prepayments and accrued income | 4.99 | ||||
| Current other receivables | 2.20 | 13.00 | 208.24 | 6.44 | |
| Current deferred tax assets | 92.07 | ||||
| Short term receivables total | 908.32 | 1 435.51 | 2 500.88 | 4 042.61 | 1 809.30 |
| Cash and bank deposits | 722.48 | 601.55 | 1 339.98 | 2 014.30 | 3 192.01 |
| Cash and cash equivalents | 722.48 | 601.55 | 1 339.98 | 2 014.30 | 3 192.01 |
| Balance sheet total (assets) | 1 671.63 | 2 071.73 | 4 230.71 | 6 756.01 | 5 220.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | ||
| Retained earnings | 1 051.25 | 1 495.31 | 3 052.22 | 3 974.91 | |
| Profit of the financial year | 1 051.25 | 561.85 | 1 678.91 | 1 057.69 | 220.22 |
| Shareholders equity total | 1 111.25 | 1 673.10 | 3 352.02 | 4 291.91 | 4 390.13 |
| Provisions | 0.73 | 6.39 | 17.92 | 42.89 | 48.21 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.33 | ||||
| Current trade creditors | 169.26 | 71.65 | 190.62 | 1 481.54 | 295.41 |
| Current owed to participating | 0.30 | 0.90 | 0.49 | ||
| Short-term deferred tax liabilities | 296.25 | 165.40 | 390.62 | 199.22 | |
| Other non-interest bearing current liabilities | 94.13 | 155.19 | 279.24 | 739.22 | 486.20 |
| Current liabilities total | 559.65 | 392.24 | 860.78 | 2 421.21 | 782.10 |
| Balance sheet total (liabilities) | 1 671.63 | 2 071.73 | 4 230.71 | 6 756.01 | 5 220.45 |
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