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Service Resources & Global Supply ApS — Credit Rating and Financial Key Figures
CVR number: 39923688
Gladsaxevej 35, 2860 Søborg
hhh@srgs.dk
tel: 52342400
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 310.78 | 1 462.55 | 561.55 | 584.60 | 38.49 |
| Employee benefit expenses | - 773.50 | - 991.87 | - 637.51 | - 650.31 | -12.73 |
| EBIT | 537.28 | 470.67 | -75.97 | -65.70 | 25.76 |
| Other financial expenses | -9.68 | -4.95 | -40.98 | - 121.62 | -0.07 |
| Income from other inv. held as non-curr. assets | 0.08 | 88.21 | 31.56 | ||
| Pre-tax profit | 527.60 | 465.72 | - 116.87 | -99.11 | 57.25 |
| Income taxes | - 120.87 | - 103.84 | |||
| Net earnings | 406.73 | 361.88 | - 116.87 | -99.11 | 57.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 325.61 | 634.01 | 82.97 | 34.64 | |
| Current amounts owed by group member comp. | 249.46 | ||||
| Short term receivables total | 325.61 | 883.47 | 82.97 | 34.64 | |
| Other current investments | 274.37 | 180.58 | |||
| Cash and bank deposits | 636.90 | 709.64 | 331.49 | 282.57 | 371.95 |
| Cash and cash equivalents | 636.90 | 709.64 | 605.86 | 463.15 | 371.95 |
| Balance sheet total (assets) | 962.52 | 1 593.11 | 688.83 | 463.15 | 406.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | 100.00 | 100.00 | ||
| Retained earnings | 214.44 | 321.17 | 583.05 | 366.19 | 267.07 |
| Profit of the financial year | 406.73 | 361.88 | - 116.87 | -99.11 | 57.25 |
| Shareholders equity total | 671.17 | 1 033.05 | 616.18 | 417.07 | 374.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 17.00 | 17.00 |
| Short-term deferred tax liabilities | 125.44 | 103.84 | |||
| Other non-interest bearing current liabilities | 150.91 | 441.22 | 57.64 | 29.07 | 15.28 |
| Current liabilities total | 291.35 | 560.06 | 72.64 | 46.07 | 32.28 |
| Balance sheet total (liabilities) | 962.52 | 1 593.11 | 688.83 | 463.15 | 406.59 |
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