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Serviceflow ApS — Credit Rating and Financial Key Figures
CVR number: 43560433
St. Sct. Mikkels Gade 7 B, 8800 Viborg
hej@serviceflow.dk
tel: 70604604
https://serviceflow.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -35.93 | 212.93 |
| Employee benefit expenses | - 414.81 | - 784.74 |
| Total depreciation | -76.39 | |
| EBIT | - 450.74 | - 648.19 |
| Other financial expenses | -4.79 | -45.30 |
| Pre-tax profit | - 455.52 | - 693.49 |
| Income taxes | 99.00 | 153.00 |
| Net earnings | - 356.52 | - 540.49 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 255.47 | |
| Tangible assets total | 255.47 | |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 126.71 | |
| Inventories total | 126.71 | |
| Current trade debtors | 0.60 | |
| Current other receivables | 16.09 | 7.21 |
| Current deferred tax assets | 99.00 | 252.00 |
| Short term receivables total | 115.09 | 259.81 |
| Cash and bank deposits | 68.47 | 284.85 |
| Cash and cash equivalents | 68.47 | 284.85 |
| Balance sheet total (assets) | 183.56 | 926.85 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 356.52 | |
| Profit of the financial year | - 356.52 | - 540.49 |
| Shareholders equity total | - 316.52 | - 857.01 |
| Non-current owed to participating | 404.40 | 1 693.27 |
| Non-current liabilities total | 404.40 | 1 693.27 |
| Current trade creditors | 16.13 | 21.40 |
| Other non-interest bearing current liabilities | 79.56 | 69.19 |
| Current liabilities total | 95.69 | 90.59 |
| Balance sheet total (liabilities) | 183.56 | 926.85 |
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