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Staten og Kommunernes Indkøbsservice A/S — Credit Rating and Financial Key Figures
CVR number: 17472437
Pakkerivej 6, 2500 Valby
ski@ski.dk
tel: 33914144
www.ski.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 241 987.50 | 275 005.36 |
| Manufacturing for enterprise's own use | 48 001.25 | 39 131.55 |
| External services | -67 905.04 | -51 784.86 |
| Gross profit | 222 083.71 | 262 352.05 |
| Employee benefit expenses | - 158 267.56 | - 167 699.81 |
| Total depreciation | -92 289.63 | -77 088.13 |
| EBIT | -28 473.49 | 17 564.11 |
| Other financial income | 1 323.05 | 460.50 |
| Other financial expenses | - 634.98 | - 681.10 |
| Pre-tax profit | -27 785.42 | 17 343.51 |
| Income taxes | 6 119.65 | -4 106.33 |
| Net earnings | -21 665.78 | 13 237.18 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Development expenditure | 22 764.09 | 15 822.71 |
| Intangible rights | 91 206.21 | 73 068.95 |
| Intangible assets total | 113 970.30 | 88 891.65 |
| Buildings | 97 149.81 | 93 599.75 |
| Machinery and equipment | 158.09 | 20.84 |
| Tangible assets total | 97 307.91 | 93 620.59 |
| Holdings in group member companies | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 50 343.10 | 68 094.60 |
| Current amounts owed by group member comp. | 1 000.00 | 1 000.00 |
| Prepayments and accrued income | 785.19 | 1 646.19 |
| Current other receivables | 92.08 | 208.80 |
| Current deferred tax assets | 2 005.07 | |
| Short term receivables total | 54 225.43 | 70 949.59 |
| Cash and bank deposits | 33 754.36 | 63 018.79 |
| Cash and cash equivalents | 33 754.36 | 63 018.79 |
| Balance sheet total (assets) | 299 308.00 | 316 530.63 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 2 000.00 | 2 000.00 |
| Asset revaluation reserve | 73 697.33 | 59 253.01 |
| Retained earnings | 148 612.32 | 141 390.87 |
| Profit of the financial year | -21 665.78 | 13 237.18 |
| Shareholders equity total | 202 643.87 | 215 881.05 |
| Provisions | 18 133.71 | 15 055.66 |
| Non-current loans from credit institutions | 51 376.99 | 48 238.98 |
| Non-current liabilities total | 51 376.99 | 48 238.98 |
| Current loans from credit institutions | 3 116.92 | 3 138.02 |
| Current trade creditors | 8 289.35 | 6 633.94 |
| Short-term deferred tax liabilities | 7 184.38 | |
| Other non-interest bearing current liabilities | 15 747.16 | 20 398.60 |
| Current liabilities total | 27 153.43 | 37 354.94 |
| Balance sheet total (liabilities) | 299 308.00 | 316 530.63 |
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