Servicegaarden ApS — Credit Rating and Financial Key Figures
CVR number: 44156733
Havnegade 87, 4970 Rødby
funchpreben58@gmail.com
tel: 60159671
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 209.06 | 651.53 |
Employee benefit expenses | - 144.47 | - 659.52 |
Total depreciation | -12.48 | |
EBIT | 64.59 | -20.47 |
Other financial income | 0.16 | |
Other financial expenses | -0.05 | -2.52 |
Pre-tax profit | 64.54 | -22.84 |
Income taxes | -14.20 | 1.78 |
Net earnings | 50.34 | -21.06 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 62.42 | |
Tangible assets total | 62.42 | |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 119.42 | 244.08 |
Current other receivables | 57.92 | 86.88 |
Current deferred tax assets | 1.77 | |
Short term receivables total | 177.34 | 332.72 |
Cash and bank deposits | 39.77 | 20.16 |
Cash and cash equivalents | 39.77 | 20.16 |
Balance sheet total (assets) | 217.11 | 415.30 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 50.34 | |
Profit of the financial year | 50.34 | -21.06 |
Shareholders equity total | 90.34 | 69.28 |
Non-current liabilities total | ||
Current trade creditors | 95.65 | |
Short-term deferred tax liabilities | 14.20 | |
Other non-interest bearing current liabilities | 112.58 | 250.38 |
Current liabilities total | 126.77 | 346.03 |
Balance sheet total (liabilities) | 217.11 | 415.30 |
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