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Service Partneren ApS — Credit Rating and Financial Key Figures
CVR number: 44208423
Tjørnelunden 22, 2635 Ishøj
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 991.99 | 2 182.58 |
| Employee benefit expenses | -1 042.99 | -1 778.24 |
| Total depreciation | -6.51 | -18.04 |
| EBIT | -57.50 | 386.30 |
| Other financial income | 0.72 | 1.06 |
| Other financial expenses | -0.93 | -3.40 |
| Pre-tax profit | -57.72 | 383.97 |
| Income taxes | -69.58 | |
| Net earnings | -57.72 | 314.39 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 62.02 | 113.98 |
| Tangible assets total | 62.02 | 113.98 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 521.57 | |
| Prepayments and accrued income | 31.67 | 19.93 |
| Current other receivables | 1.20 | |
| Short term receivables total | 32.87 | 541.50 |
| Other current investments | 10.78 | |
| Cash and bank deposits | 215.46 | 57.59 |
| Cash and cash equivalents | 215.46 | 68.37 |
| Balance sheet total (assets) | 310.34 | 723.85 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Shares repurchased | 158.80 | |
| Retained earnings | - 216.52 | |
| Profit of the financial year | -57.72 | 314.39 |
| Shareholders equity total | -7.72 | 306.67 |
| Non-current liabilities total | ||
| Current trade creditors | 136.63 | 64.94 |
| Short-term deferred tax liabilities | 69.58 | |
| Other non-interest bearing current liabilities | 181.44 | 282.66 |
| Current liabilities total | 318.06 | 417.18 |
| Balance sheet total (liabilities) | 310.34 | 723.85 |
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