SK-SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 41072504
Hammerensgade 1, 1267 København K
tel: 60379999
Income statement (kDKK)
2020 | 2021 | 2022 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 701.42 | 1 196.86 | 709.45 |
Employee benefit expenses | - 812.65 | -1 087.58 | - 910.57 |
Total depreciation | -17.55 | -46.30 | -30.34 |
EBIT | - 128.79 | 62.98 | - 231.45 |
Other financial expenses | -1.00 | -15.55 | -10.13 |
Pre-tax profit | - 129.79 | 47.43 | - 241.58 |
Income taxes | 26.36 | 44.81 | |
Net earnings | - 103.43 | 47.43 | - 196.77 |
Assets (kDKK)
2020 | 2021 | 2022 | |
---|---|---|---|
Intangible assets total | |||
Machinery and equipment | 52.66 | 121.36 | 91.02 |
Tangible assets total | 52.66 | 121.36 | 91.02 |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 33.84 | 33.84 | 170.50 |
Prepayments and accrued income | 120.35 | ||
Current deferred tax assets | 26.36 | 26.36 | 71.16 |
Short term receivables total | 60.20 | 180.55 | 241.66 |
Cash and bank deposits | 63.77 | 110.81 | 129.96 |
Cash and cash equivalents | 63.77 | 110.81 | 129.96 |
Balance sheet total (assets) | 176.63 | 412.72 | 462.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | - 103.43 | -56.01 | |
Profit of the financial year | - 103.43 | 47.43 | - 196.77 |
Shareholders equity total | -63.43 | -16.01 | - 212.78 |
Non-current liabilities total | |||
Current trade creditors | 4.28 | 4.28 | 4.28 |
Other non-interest bearing current liabilities | 235.78 | 424.45 | 671.14 |
Current liabilities total | 240.07 | 428.73 | 675.42 |
Balance sheet total (liabilities) | 176.63 | 412.72 | 462.64 |
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