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Specialindsatsen ApS — Credit Rating and Financial Key Figures
CVR number: 41393971
Herstedvang 7 C, 2620 Albertslund
sk@specialindsatsen.dk
tel: 40504403
www.specialindsatsen.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 323.96 | 2 948.61 | 2 596.00 | 1 557.85 | 2 151.63 |
| Employee benefit expenses | - 797.31 | -2 693.06 | -2 522.95 | - 817.18 | -1 291.42 |
| Other operating expenses | - 142.97 | ||||
| EBIT | 526.65 | 255.55 | 73.05 | 740.67 | 717.24 |
| Other financial expenses | -1.21 | -6.60 | -1.46 | -21.52 | -0.15 |
| Pre-tax profit | 525.45 | 248.95 | 71.60 | 719.15 | 717.09 |
| Income taxes | - 115.60 | -54.77 | -15.73 | - 163.37 | - 161.44 |
| Net earnings | 409.85 | 194.18 | 55.87 | 555.78 | 555.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 80.00 | ||||
| Long term receivables total | 80.00 | ||||
| Inventories total | |||||
| Current trade debtors | 339.20 | 360.00 | 111.20 | 387.02 | 356.20 |
| Current amounts owed by group member comp. | 245.42 | ||||
| Current owed by particip. interest comp. | 85.97 | 142.97 | 142.97 | 142.97 | |
| Current other receivables | 0.00 | 51.93 | 8.84 | 759.84 | |
| Short term receivables total | 425.17 | 502.97 | 306.10 | 784.25 | 1 116.04 |
| Cash and bank deposits | 264.69 | 424.65 | 339.01 | 329.96 | 423.76 |
| Cash and cash equivalents | 264.69 | 424.65 | 339.01 | 329.96 | 423.76 |
| Balance sheet total (assets) | 689.85 | 927.62 | 725.10 | 1 114.21 | 1 539.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | - 113.00 | 150.00 | 278.00 | 200.00 | 400.00 |
| Retained earnings | 146.85 | 63.03 | -81.11 | 74.67 | |
| Profit of the financial year | 409.85 | 194.18 | 55.87 | 555.78 | 555.65 |
| Shareholders equity total | 336.85 | 531.03 | 436.89 | 714.67 | 1 070.32 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.82 | ||||
| Current trade creditors | 3.03 | ||||
| Current owed to participating | 1.05 | 1.00 | 1.73 | 19.56 | |
| Current owed to group member | 228.00 | 280.94 | |||
| Short-term deferred tax liabilities | 115.60 | 175.33 | 73.10 | 114.37 | 127.37 |
| Other non-interest bearing current liabilities | 237.41 | 217.18 | 214.11 | 54.61 | 41.61 |
| Current liabilities total | 353.00 | 396.59 | 288.21 | 399.54 | 469.48 |
| Balance sheet total (liabilities) | 689.85 | 927.62 | 725.10 | 1 114.21 | 1 539.80 |
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