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 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 323.96 | 2 948.61 | 2 596.00 | 1 557.85 |
| Employee benefit expenses | - 797.31 | -2 693.06 | -2 522.95 | - 817.18 |
| EBIT | 526.65 | 255.55 | 73.05 | 740.67 |
| Other financial expenses | -1.21 | -6.60 | -1.46 | -21.52 |
| Pre-tax profit | 525.45 | 248.95 | 71.60 | 719.15 |
| Income taxes | - 115.60 | -54.77 | -15.73 | - 163.37 |
| Net earnings | 409.85 | 194.18 | 55.87 | 555.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current other receivables | 80.00 | 80.00 | ||
| Long term receivables total | 80.00 | 80.00 | ||
| Inventories total | ||||
| Current trade debtors | 339.20 | 360.00 | 111.20 | 307.02 |
| Current amounts owed by group member comp. | 30.50 | |||
| Current owed by particip. interest comp. | 85.97 | 142.97 | 142.97 | 357.88 |
| Current other receivables | 0.00 | 51.93 | 8.84 | |
| Short term receivables total | 425.17 | 502.97 | 306.10 | 704.25 |
| Cash and bank deposits | 264.69 | 424.65 | 339.01 | 329.96 |
| Cash and cash equivalents | 264.69 | 424.65 | 339.01 | 329.96 |
| Balance sheet total (assets) | 689.85 | 927.62 | 725.10 | 1 114.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | - 113.00 | 150.00 | 278.00 | 200.00 |
| Retained earnings | 146.85 | 63.03 | -81.11 | |
| Profit of the financial year | 409.85 | 194.18 | 55.87 | 555.78 |
| Shareholders equity total | 336.85 | 531.03 | 436.89 | 714.67 |
| 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 | |
| Short-term deferred tax liabilities | 115.60 | 175.33 | 73.10 | 114.37 |
| Other non-interest bearing current liabilities | 237.41 | 217.18 | 214.11 | 282.62 |
| Current liabilities total | 353.00 | 396.59 | 288.21 | 399.54 |
| Balance sheet total (liabilities) | 689.85 | 927.62 | 725.10 | 1 114.21 |
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