SK Service Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38765035
Kappelevvej 4, 2670 Greve
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.23 | -35.18 | -3.79 | -7.58 | -9.84 |
| EBIT | -2.23 | -35.18 | -3.79 | -7.58 | -9.84 |
| Other financial income | 0.18 | 4.84 | 6.93 | 9.89 | |
| Other financial expenses | -12.72 | -7.83 | -5.33 | -1.33 | - 683.98 |
| Reduction non-current investment assets | -28.41 | ||||
| Income from other inv. held as non-curr. assets | 1 267.79 | ||||
| Net income from associates (fin.) | 2 597.15 | 524.65 | 174.41 | ||
| Pre-tax profit | 1 252.83 | -71.24 | 2 592.88 | 522.67 | - 509.52 |
| Income taxes | 2.90 | 0.11 | 14.26 | 6.12 | -7.71 |
| Net earnings | 1 255.74 | -71.13 | 2 607.14 | 528.79 | - 517.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 412.58 | 1 384.17 | 2 766.33 | 3 290.98 | 225.09 |
| Investments total | 1 412.58 | 1 384.17 | 2 766.33 | 3 290.98 | 225.09 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 735.88 | 3 033.87 | 3 997.18 | 2 952.31 | 5 530.98 |
| Short term receivables total | 1 735.88 | 3 033.87 | 3 997.18 | 2 952.31 | 5 530.98 |
| Cash and bank deposits | 1 886.01 | 273.79 | 394.84 | 870.47 | 768.64 |
| Cash and cash equivalents | 1 886.01 | 273.79 | 394.84 | 870.47 | 768.64 |
| Balance sheet total (assets) | 5 034.47 | 4 691.83 | 7 158.35 | 7 113.76 | 6 524.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 757.76 | 757.76 | 757.76 | 757.76 | 757.76 |
| Shares repurchased | 67.50 | ||||
| Retained earnings | 1 922.71 | 3 178.45 | 2 991.92 | 5 538.06 | 5 999.35 |
| Profit of the financial year | 1 255.74 | -71.13 | 2 607.14 | 528.79 | - 517.24 |
| Shareholders equity total | 3 986.21 | 3 915.07 | 6 406.81 | 6 874.61 | 6 357.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.88 | 2.50 | 3.75 | 5.00 | 7.88 |
| Current owed to participating | 39.42 | 39.42 | 39.42 | 67.16 | 67.16 |
| Current owed to group member | 628.21 | 438.08 | |||
| Other non-interest bearing current liabilities | 378.77 | 296.76 | 708.37 | 166.99 | 92.30 |
| Current liabilities total | 1 048.27 | 776.76 | 751.54 | 239.15 | 167.34 |
| Balance sheet total (liabilities) | 5 034.47 | 4 691.83 | 7 158.35 | 7 113.76 | 6 524.70 |
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