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ServiTeam ApS — Credit Rating and Financial Key Figures
CVR number: 44540061
Sjællandsgade 21 A, 7100 Vejle
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 3 078.90 |
| Employee benefit expenses | -2 239.82 |
| Other operating expenses | -72.15 |
| Total depreciation | -47.42 |
| EBIT | 719.52 |
| Other financial income | 14.10 |
| Other financial expenses | -16.35 |
| Pre-tax profit | 717.27 |
| Income taxes | - 174.32 |
| Net earnings | 542.96 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 305.58 |
| Tangible assets total | 305.58 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 1 292.98 |
| Prepayments and accrued income | 93.50 |
| Current other receivables | 125.47 |
| Short term receivables total | 1 511.94 |
| Cash and bank deposits | 164.60 |
| Cash and cash equivalents | 164.60 |
| Balance sheet total (assets) | 1 982.13 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 542.96 |
| Shareholders equity total | 582.96 |
| Provisions | 13.93 |
| Non-current liabilities total | |
| Current trade creditors | 345.51 |
| Current owed to participating | 199.36 |
| Short-term deferred tax liabilities | 160.39 |
| Other non-interest bearing current liabilities | 679.99 |
| Current liabilities total | 1 385.24 |
| Balance sheet total (liabilities) | 1 982.13 |
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