HK Skadedyrsservice ApS — Credit Rating and Financial Key Figures
CVR number: 39517272
Nørregade 28, 8783 Hornsyld
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 800.01 | 1 234.75 | 1 338.81 | 1 563.55 | 1 704.41 |
| Other operating income | 20.98 | 1.37 | 3.20 | ||
| Purchases during the financial year | -95.00 | - 165.72 | - 118.15 | - 116.44 | -77.38 |
| External services | - 331.84 | - 276.85 | - 321.49 | - 317.37 | - 487.10 |
| Gross profit | 394.15 | 793.56 | 899.17 | 1 129.74 | 1 143.13 |
| Employee benefit expenses | - 589.97 | - 644.65 | - 681.60 | - 717.42 | - 812.05 |
| EBIT | - 195.82 | 148.90 | 217.57 | 412.33 | 331.07 |
| Other financial income | 4.71 | 5.05 | 5.89 | 11.22 | 39.70 |
| Other financial expenses | -0.18 | -0.06 | -0.46 | ||
| Pre-tax profit | - 191.11 | 153.77 | 223.39 | 423.10 | 370.78 |
| Income taxes | 44.87 | -34.05 | -49.67 | -93.56 | -89.25 |
| Net earnings | - 146.24 | 119.71 | 173.72 | 329.53 | 281.52 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 27.23 | 37.62 | 60.81 | 63.10 | 69.68 |
| Inventories total | 27.23 | 37.62 | 60.81 | 63.10 | 69.68 |
| Current amounts owed by group member comp. | 517.05 | 1 020.96 | 1 064.98 | 1 498.66 | 1 926.84 |
| Current other receivables | 1.18 | ||||
| Current deferred tax assets | 44.87 | 6.00 | 4.00 | ||
| Short term receivables total | 563.10 | 1 026.96 | 1 068.98 | 1 498.66 | 1 926.84 |
| Balance sheet total (assets) | 590.33 | 1 064.58 | 1 129.79 | 1 561.76 | 1 996.52 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | ||||
| Retained earnings | 395.57 | 249.33 | 369.04 | 542.76 | 672.29 |
| Profit of the financial year | - 146.24 | 119.71 | 173.72 | 329.53 | 281.52 |
| Shareholders equity total | 299.33 | 419.04 | 592.76 | 922.29 | 1 203.82 |
| Non-current other liabilities | 7.68 | ||||
| Non-current liabilities total | 7.68 | ||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | ||
| Short-term deferred tax liabilities | 31.88 | 47.67 | 89.56 | 178.82 | |
| Other non-interest bearing current liabilities | 139.32 | 395.65 | 235.35 | 278.91 | 298.89 |
| Accruals and deferred income | 144.00 | 218.00 | 239.00 | 256.00 | 300.00 |
| Current liabilities total | 283.32 | 645.53 | 537.03 | 639.47 | 792.71 |
| Balance sheet total (liabilities) | 590.33 | 1 064.58 | 1 129.79 | 1 561.76 | 1 996.52 |
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