ServiceX A/S — Credit Rating and Financial Key Figures
CVR number: 44792494
Mileparken 1, 2740 Skovlunde
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 5 010.15 |
| Employee benefit expenses | -4 821.01 |
| Total depreciation | -31.07 |
| EBIT | 158.07 |
| Other financial income | 2.15 |
| Other financial expenses | -58.64 |
| Pre-tax profit | 101.58 |
| Income taxes | -22.53 |
| Net earnings | 79.05 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 729.54 |
| Tangible assets total | 729.54 |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 82.44 |
| Inventories total | 82.44 |
| Current amounts owed by group member comp. | 4 354.99 |
| Prepayments and accrued income | 82.79 |
| Current other receivables | 274.27 |
| Short term receivables total | 4 712.05 |
| Cash and bank deposits | 457.86 |
| Cash and cash equivalents | 457.86 |
| Balance sheet total (assets) | 5 981.88 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 400.00 |
| Profit of the financial year | 79.05 |
| Shareholders equity total | 479.05 |
| Provisions | 8.19 |
| Non-current deferred tax liabilities | 336.71 |
| Non-current liabilities total | 336.71 |
| Current trade creditors | 232.50 |
| Current owed to group member | 3 648.07 |
| Short-term deferred tax liabilities | 14.34 |
| Other non-interest bearing current liabilities | 1 263.02 |
| Current liabilities total | 5 157.93 |
| Balance sheet total (liabilities) | 5 981.88 |
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