Servicepreben ApS — Credit Rating and Financial Key Figures
CVR number: 44725533
Gåseagervej 5, 8250 Egå
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | - 113.33 |
| EBIT | - 113.33 |
| Other financial expenses | -1.68 |
| Pre-tax profit | - 115.01 |
| Income taxes | 25.30 |
| Net earnings | -89.71 |
Assets (kDKK)
2024 | |
|---|---|
| Goodwill | 200.00 |
| Intangible assets total | 200.00 |
| Machinery and equipment | 95.00 |
| Tangible assets total | 95.00 |
| Investments total | 30.00 |
| Long term receivables total | |
| Inventories total | |
| Prepayments and accrued income | 33.60 |
| Current deferred tax assets | 25.30 |
| Short term receivables total | 58.90 |
| Cash and bank deposits | 5.40 |
| Cash and cash equivalents | 5.40 |
| Balance sheet total (assets) | 389.30 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | -89.71 |
| Shareholders equity total | -49.71 |
| Non-current liabilities total | |
| Current trade creditors | 7.00 |
| Current owed to participating | 2.96 |
| Current owed to group member | 134.06 |
| Other non-interest bearing current liabilities | 295.00 |
| Current liabilities total | 439.01 |
| Balance sheet total (liabilities) | 389.30 |
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