Detect Skadedyr ApS — Credit Rating and Financial Key Figures

CVR number: 38930761
Brund Strandvej 7, Brund 7130 Juelsminde
mail@detectskadedyr.dk
tel: 28411675
www.detectskadedyr.dk

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit337.14328.22253.17406.96
Employee benefit expenses- 224.85- 147.60- 140.60- 165.31- 151.45
Other operating expenses- 157.37
Total depreciation-3.52-13.97-30.93-50.98-19.78
EBIT108.77143.11156.6936.8878.36
Other financial income1.35
Other financial expenses-1.99-0.81-1.57-2.17-0.00
Pre-tax profit106.79142.30155.1234.7179.71
Income taxes-23.91-33.30-3.39-7.64-17.54
Net earnings82.88109.01151.7327.0762.18

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Machinery and equipment11.5171.24135.31274.77161.50
Tangible assets total11.5171.24135.31274.77161.50
Investments total
Long term receivables total
Inventories total
Current trade debtors48.407.983.8913.7041.82
Current other receivables161.54161.54161.5417.43
Current deferred tax assets15.6828.0052.00
Short term receivables total209.94185.21193.4383.1241.82
Cash and bank deposits350.06311.43305.11219.62408.82
Cash and cash equivalents350.06311.43305.11219.62408.82
Balance sheet total (assets)571.51567.88633.85577.51612.13

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital10.0010.0040.0040.0040.00
Shares repurchased50.0056.5057.2057.2058.90
Other reserves30.0030.00
Retained earnings206.82233.20285.01322.34288.81
Profit of the financial year82.88109.01151.7327.0762.18
Shareholders equity total379.70438.70533.94446.61449.89
Provisions2.533.51
Non-current other liabilities6.90
Non-current liabilities total6.90
Current trade creditors14.535.00
Current owed to participating9.714.90
Short-term deferred tax liabilities21.786.907.643.54
Other non-interest bearing current liabilities143.26120.7781.11123.26158.71
Current liabilities total189.28125.6693.01130.90162.24
Balance sheet total (liabilities)571.51567.88633.85577.51612.13
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