Servicepartner Nord ApS — Credit Rating and Financial Key Figures
CVR number: 41968346
Dalsagervej 25, 9850 Hirtshals
henriettenielsen48@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.60 | 387.13 | 365.83 |
| Employee benefit expenses | - 194.59 | - 320.24 | |
| Total depreciation | -16.56 | -16.56 | |
| EBIT | -5.60 | 175.97 | 29.02 |
| Other financial expenses | -0.10 | -1.29 | |
| Pre-tax profit | -5.60 | 175.87 | 27.73 |
| Income taxes | -38.59 | -6.00 | |
| Net earnings | -5.60 | 137.28 | 21.73 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 66.24 | 49.68 | |
| Tangible assets total | 66.24 | 49.68 | |
| Other receivables | 16.20 | 16.20 | |
| Investments total | 16.20 | 16.20 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 136.03 | 91.06 | |
| Current other receivables | 213.74 | 312.04 | |
| Short term receivables total | 349.77 | 403.11 | |
| Cash and bank deposits | 34.40 | 34.21 | 31.04 |
| Cash and cash equivalents | 34.40 | 34.21 | 31.04 |
| Balance sheet total (assets) | 34.40 | 466.42 | 500.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.60 | 131.69 | |
| Profit of the financial year | -5.60 | 137.28 | 21.73 |
| Shareholders equity total | 34.40 | 171.69 | 193.41 |
| Non-current liabilities total | |||
| Current owed to participating | 100.92 | 108.59 | |
| Current owed to group member | 38.59 | 21.66 | |
| Short-term deferred tax liabilities | 6.00 | ||
| Other non-interest bearing current liabilities | 155.22 | 170.36 | |
| Current liabilities total | 294.74 | 306.61 | |
| Balance sheet total (liabilities) | 34.40 | 466.42 | 500.02 |
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