Ser-Service ApS — Credit Rating and Financial Key Figures

CVR number: 39500477

Hammerensgade 1, 1267 København K

tel: 27975773

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Income statement (kDKK)

	2018	2019	2020
Fiscal period length	12	12	12
Net sales
Gross profit	404.78	1 238.34	1 320.61
Employee benefit expenses	- 231.24	-1 160.24	-1 200.59
Total depreciation	-38.25	-41.19	-78.67
EBIT	135.29	36.91	41.35
Other financial expenses	-0.53	-2.26	-23.74
Pre-tax profit	134.76	34.65	17.61
Income taxes	-30.51	-12.94	-11.89
Net earnings	104.25	21.71	5.72

Assets (kDKK)

	2018	2019	2020
Intangible assets total
Machinery and equipment	114.75	123.56	157.35
Tangible assets total	114.75	123.56	157.35
Investments total
Long term receivables total
Inventories total
Current trade debtors			287.83
Current other receivables	82.50		280.00
Current deferred tax assets			4.33
Short term receivables total	82.50		572.15
Cash and bank deposits		74.79	74.20
Cash and cash equivalents		74.79	74.20
Balance sheet total (assets)	197.25	198.35	803.70

Equity and liabilities (kDKK)

	2018	2019	2020
Share capital	0.00	0.00	40.00
Retained earnings		104.25	125.96
Profit of the financial year	104.25	21.71	5.72
Shareholders equity total	104.25	125.96	171.68
Non-current liabilities total
Current owed to participating		3.26	0.18
Short-term deferred tax liabilities	30.51	43.45	22.15
Other non-interest bearing current liabilities	62.49	25.68	609.69
Current liabilities total	93.00	72.39	632.02
Balance sheet total (liabilities)	197.25	198.35	803.70

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