Skadedyrskontrollen Vest ApS — Credit Rating and Financial Key Figures
CVR number: 36731478
Bredager 52, 2670 Greve
pc@skadedyrskontrollen.dk
tel: 26100112
www.ajko.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 397.67 | 1 543.35 | 1 582.68 | 1 832.19 | 1 500.21 |
| Employee benefit expenses | -1 321.67 | -1 429.94 | -1 295.94 | -1 451.09 | -1 311.07 |
| EBIT | 76.00 | 113.41 | 286.74 | 381.10 | 189.13 |
| Other financial income | 2.43 | 0.33 | 11.41 | ||
| Other financial expenses | -3.29 | -4.64 | -6.48 | -3.81 | |
| Pre-tax profit | 75.13 | 109.10 | 280.26 | 377.29 | 200.54 |
| Income taxes | -16.77 | -24.44 | -62.14 | -83.50 | -44.45 |
| Net earnings | 58.37 | 84.66 | 218.13 | 293.79 | 156.09 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 52.39 | 79.89 | 85.74 | 87.04 | 69.39 |
| Inventories total | 52.39 | 79.89 | 85.74 | 87.04 | 69.39 |
| Current trade debtors | 198.17 | 278.26 | 226.85 | 378.91 | 238.67 |
| Current amounts owed by group member comp. | 124.49 | 128.29 | 382.27 | ||
| Prepayments and accrued income | 3.38 | ||||
| Current other receivables | 0.00 | -0.00 | |||
| Short term receivables total | 322.66 | 278.26 | 226.85 | 507.20 | 624.32 |
| Cash and bank deposits | 714.16 | 748.02 | 605.93 | 531.74 | 566.11 |
| Cash and cash equivalents | 714.16 | 748.02 | 605.93 | 531.74 | 566.11 |
| Balance sheet total (assets) | 1 089.21 | 1 106.17 | 918.53 | 1 125.98 | 1 259.81 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 125.00 | 200.00 | 200.00 | 400.00 | |
| Retained earnings | 308.65 | 167.02 | 251.67 | 269.80 | 163.59 |
| Profit of the financial year | 58.37 | 84.66 | 218.13 | 293.79 | 156.09 |
| Shareholders equity total | 542.02 | 501.67 | 519.80 | 813.59 | 769.69 |
| Provisions | 0.00 | 0.00 | |||
| Non-current deferred tax liabilities | 82.68 | 44.45 | |||
| Non-current liabilities total | 82.68 | 44.45 | |||
| Current trade creditors | 18.00 | 18.38 | |||
| Current owed to group member | 11.93 | 242.23 | |||
| Short-term deferred tax liabilities | 59.09 | 82.68 | |||
| Other non-interest bearing current liabilities | 547.20 | 592.57 | 156.49 | 152.62 | 344.62 |
| Current liabilities total | 547.20 | 604.50 | 398.73 | 229.71 | 445.68 |
| Balance sheet total (liabilities) | 1 089.21 | 1 106.17 | 918.53 | 1 125.98 | 1 259.81 |
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