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 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 701.42 | 1 196.86 | 709.45 | 1 279.37 | 1 647.76 |
| Employee benefit expenses | - 812.65 | -1 087.58 | - 910.57 | - 758.75 | - 959.12 |
| Total depreciation | -17.55 | -46.30 | -30.34 | -85.47 | - 175.02 |
| EBIT | - 128.79 | 62.98 | - 231.45 | 435.15 | 513.63 |
| Other financial income | -60.01 | 0.49 | |||
| Other financial expenses | -1.00 | -15.55 | -10.13 | -9.02 | |
| Pre-tax profit | - 129.79 | 47.43 | - 241.58 | 375.14 | 505.11 |
| Income taxes | 26.36 | 44.81 | - 103.36 | - 168.20 | |
| Net earnings | - 103.43 | 47.43 | - 196.77 | 271.78 | 336.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 52.66 | 121.36 | 91.02 | 226.08 | 700.06 |
| Tangible assets total | 52.66 | 121.36 | 91.02 | 226.08 | 700.06 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 33.84 | 33.84 | 170.50 | 229.07 | |
| Prepayments and accrued income | 120.35 | ||||
| Current deferred tax assets | 26.36 | 26.36 | 71.16 | 2.21 | |
| Short term receivables total | 60.20 | 180.55 | 241.66 | 231.28 | |
| Cash and bank deposits | 63.77 | 110.81 | 129.96 | 106.41 | 369.57 |
| Cash and cash equivalents | 63.77 | 110.81 | 129.96 | 106.41 | 369.57 |
| Balance sheet total (assets) | 176.63 | 412.72 | 462.64 | 563.77 | 1 069.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 103.43 | -56.01 | - 252.78 | 19.00 | |
| Profit of the financial year | - 103.43 | 47.43 | - 196.77 | 271.78 | 336.90 |
| Shareholders equity total | -63.43 | -16.01 | - 212.78 | 59.00 | 395.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.28 | 4.28 | 4.28 | 4.28 | |
| Current owed to participating | 0.61 | 116.83 | |||
| Short-term deferred tax liabilities | 34.41 | 168.20 | |||
| Other non-interest bearing current liabilities | 235.78 | 424.45 | 671.14 | 465.47 | 388.70 |
| Current liabilities total | 240.07 | 428.73 | 675.42 | 504.77 | 673.74 |
| Balance sheet total (liabilities) | 176.63 | 412.72 | 462.64 | 563.77 | 1 069.63 |
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