SK SERVICE GREVE ApS — Credit Rating and Financial Key Figures
CVR number: 34460353
Kappelevvej 4, 2670 Greve
skservicegreve@gmail.com
tel: 52724686
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 369.60 | 2 792.47 | 10 371.66 | 11 102.56 | 14 320.02 |
| Employee benefit expenses | - 735.01 | -2 755.28 | -10 165.01 | -10 505.94 | -12 254.45 |
| Total depreciation | -29.36 | -28.49 | -28.16 | ||
| EBIT | 1 605.22 | 8.70 | 178.49 | 596.61 | 2 065.57 |
| Other financial income | 0.19 | ||||
| Other financial expenses | -23.98 | -21.76 | -22.49 | -43.95 | -16.79 |
| Pre-tax profit | 1 581.25 | -13.06 | 156.00 | 552.86 | 2 048.78 |
| Income taxes | - 352.64 | -1.01 | -34.85 | - 131.94 | - 454.58 |
| Net earnings | 1 228.61 | -14.07 | 121.15 | 420.91 | 1 594.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 56.65 | 28.16 | |||
| Tangible assets total | 56.65 | 28.16 | |||
| Investments total | |||||
| Non-current other receivables | 133.00 | ||||
| Long term receivables total | 133.00 | ||||
| Inventories total | |||||
| Current trade debtors | 1 173.13 | 1 864.95 | 904.09 | 1 409.51 | |
| Current other receivables | 1 169.44 | 982.15 | 140.00 | 239.58 | 146.21 |
| Current deferred tax assets | 7.70 | 5.78 | |||
| Short term receivables total | 1 169.44 | 2 155.28 | 2 012.65 | 1 149.44 | 1 555.71 |
| Cash and bank deposits | 863.29 | 1 048.73 | 1 525.73 | 1 669.36 | 3 746.20 |
| Cash and cash equivalents | 863.29 | 1 048.73 | 1 525.73 | 1 669.36 | 3 746.20 |
| Balance sheet total (assets) | 2 089.38 | 3 232.17 | 3 538.38 | 2 818.80 | 5 434.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 135.00 | ||||
| Retained earnings | 0.70 | 14.31 | 0.24 | 121.39 | 407.30 |
| Profit of the financial year | 1 228.61 | -14.07 | 121.15 | 420.91 | 1 594.20 |
| Shareholders equity total | 1 309.31 | 80.24 | 201.39 | 622.30 | 2 216.50 |
| Non-current owed to group member | 3.11 | 13.47 | |||
| Non-current liabilities total | 3.11 | 13.47 | |||
| Current trade creditors | 19.50 | 280.63 | 240.21 | 474.54 | 626.06 |
| Current owed to participating | 159.50 | 163.41 | |||
| Current owed to group member | 780.94 | 415.26 | 394.67 | ||
| Short-term deferred tax liabilities | 130.02 | 448.80 | |||
| Other non-interest bearing current liabilities | 601.07 | 2 707.89 | 2 315.84 | 1 176.68 | 1 748.89 |
| Current liabilities total | 780.07 | 3 151.93 | 3 337.00 | 2 196.50 | 3 218.41 |
| Balance sheet total (liabilities) | 2 089.38 | 3 232.17 | 3 538.38 | 2 821.91 | 5 448.39 |
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