Ser-Service ApS — Credit Rating and Financial Key Figures
CVR number: 39500477
Hammerensgade 1, 1267 København K
tel: 27975773
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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