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HK Skadedyrsservice ApS — Credit Rating and Financial Key Figures
CVR number: 39517272
Nørregade 28, 8783 Hornsyld
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 338.81 | 1 563.55 | 1 704.41 | 1 788.32 | 1 914.00 |
| Other operating income | 3.20 | ||||
| Purchases during the financial year | - 118.15 | - 116.44 | -77.38 | - 166.53 | - 177.13 |
| External services | - 321.49 | - 317.37 | - 487.10 | - 384.13 | - 385.23 |
| Gross profit | 899.17 | 1 129.74 | 1 143.13 | 1 237.66 | 1 351.64 |
| Employee benefit expenses | - 681.60 | - 717.42 | - 812.05 | - 920.84 | - 953.63 |
| EBIT | 217.57 | 412.33 | 331.07 | 316.82 | 398.00 |
| Other financial income | 5.89 | 11.22 | 39.70 | 45.08 | 20.94 |
| Other financial expenses | -0.06 | -0.46 | -7.12 | ||
| Pre-tax profit | 223.39 | 423.10 | 370.78 | 354.79 | 418.95 |
| Income taxes | -49.67 | -93.56 | -89.25 | -78.03 | -92.16 |
| Net earnings | 173.72 | 329.53 | 281.52 | 276.75 | 326.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 60.81 | 63.10 | 69.68 | 65.42 | 95.70 |
| Inventories total | 60.81 | 63.10 | 69.68 | 65.42 | 95.70 |
| Current amounts owed by group member comp. | 1 064.98 | 1 498.66 | 1 926.84 | 1 922.15 | 1 997.14 |
| Current deferred tax assets | 4.00 | ||||
| Short term receivables total | 1 068.98 | 1 498.66 | 1 926.84 | 1 922.15 | 1 997.14 |
| Cash and bank deposits | 1.38 | ||||
| Cash and cash equivalents | 1.38 | ||||
| Balance sheet total (assets) | 1 129.79 | 1 561.76 | 1 996.52 | 1 988.94 | 2 092.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 200.00 | 300.00 | ||
| Retained earnings | 369.04 | 542.76 | 672.29 | 753.82 | 730.57 |
| Profit of the financial year | 173.72 | 329.53 | 281.52 | 276.75 | 326.79 |
| Shareholders equity total | 592.76 | 922.29 | 1 203.82 | 1 280.57 | 1 407.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 17.00 |
| Short-term deferred tax liabilities | 47.67 | 89.56 | 178.82 | 78.03 | 92.16 |
| Other non-interest bearing current liabilities | 235.35 | 278.91 | 298.89 | 299.34 | 270.33 |
| Accruals and deferred income | 239.00 | 256.00 | 300.00 | 316.00 | 306.00 |
| Current liabilities total | 537.03 | 639.47 | 792.71 | 708.38 | 685.49 |
| Balance sheet total (liabilities) | 1 129.79 | 1 561.76 | 1 996.52 | 1 988.94 | 2 092.84 |
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