Service Course & Co. ApS — Credit Rating and Financial Key Figures

CVR number: 44622998
Vibe Alle 4, Brønsholm 2980 Kokkedal
info@service-course.dk
tel: 61103348
www.service-course.dk
Free credit report Annual report

Income statement (kDKK)

2024
Fiscal period length12
Net sales
Gross profit1 496.97
Employee benefit expenses-2 272.65
Total depreciation-66.36
EBIT- 842.05
Other financial income1.04
Other financial expenses- 265.69
Pre-tax profit-1 106.69
Income taxes223.93
Net earnings- 882.76

Assets (kDKK)

2024
Goodwill14.44
Intangible assets total14.44
Buildings477.97
Machinery and equipment136.75
Tangible assets total614.72
Investments total
Non-current other receivables94.00
Long term receivables total94.00
Finished products/goods5 037.16
Inventories total5 037.16
Current trade debtors35.73
Current other receivables21.91
Current deferred tax assets241.61
Short term receivables total299.25
Cash and bank deposits24.85
Cash and cash equivalents24.85
Balance sheet total (assets)6 084.43

Equity and liabilities (kDKK)

2024
Share capital100.00
Retained earnings660.00
Profit of the financial year- 882.76
Shareholders equity total- 122.76
Provisions17.68
Non-current liabilities total
Current loans from credit institutions3 828.96
Advances received349.76
Current trade creditors713.88
Current owed to participating400.58
Current owed to group member822.40
Other non-interest bearing current liabilities73.92
Current liabilities total6 189.51
Balance sheet total (liabilities)6 084.43
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