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 length1212121212
Net sales800.011 234.751 338.811 563.551 704.41
Other operating income20.981.373.20
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 profit394.15793.56899.171 129.741 143.13
Employee benefit expenses- 589.97- 644.65- 681.60- 717.42- 812.05
EBIT- 195.82148.90217.57412.33331.07
Other financial income4.715.055.8911.2239.70
Other financial expenses-0.18-0.06-0.46
Pre-tax profit- 191.11153.77223.39423.10370.78
Income taxes44.87-34.05-49.67-93.56-89.25
Net earnings- 146.24119.71173.72329.53281.52

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods27.2337.6260.8163.1069.68
Inventories total27.2337.6260.8163.1069.68
Current amounts owed by group member comp.517.051 020.961 064.981 498.661 926.84
Current other receivables1.18
Current deferred tax assets44.876.004.00
Short term receivables total563.101 026.961 068.981 498.661 926.84
Balance sheet total (assets)590.331 064.581 129.791 561.761 996.52

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Shares repurchased200.00
Retained earnings395.57249.33369.04542.76672.29
Profit of the financial year- 146.24119.71173.72329.53281.52
Shareholders equity total299.33419.04592.76922.291 203.82
Non-current other liabilities7.68
Non-current liabilities total7.68
Current trade creditors15.0015.0015.00
Short-term deferred tax liabilities31.8847.6789.56178.82
Other non-interest bearing current liabilities139.32395.65235.35278.91298.89
Accruals and deferred income144.00218.00239.00256.00300.00
Current liabilities total283.32645.53537.03639.47792.71
Balance sheet total (liabilities)590.331 064.581 129.791 561.761 996.52
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