MK - Skadeservice ApS — Credit Rating and Financial Key Figures
CVR number: 43409441
Færgeparken 21, 3600 Frederikssund
123@mk-skadeservice.dk
tel: 53885055
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 6 717.54 | 7 341.28 |
| Employee benefit expenses | -6 565.88 | -7 102.43 |
| EBIT | 151.66 | 238.85 |
| Other financial expenses | -1.87 | -0.19 |
| Pre-tax profit | 149.79 | 238.66 |
| Income taxes | -35.11 | -55.52 |
| Net earnings | 114.68 | 183.14 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 1 419.73 | 634.98 |
| Current other receivables | 5.78 | 5.96 |
| Short term receivables total | 1 425.52 | 640.94 |
| Cash and bank deposits | 10.86 | 410.23 |
| Cash and cash equivalents | 10.86 | 410.23 |
| Balance sheet total (assets) | 1 436.38 | 1 051.16 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 114.68 | |
| Profit of the financial year | 114.68 | 183.14 |
| Shareholders equity total | 154.68 | 337.82 |
| Non-current liabilities total | ||
| Current trade creditors | 459.87 | 25.00 |
| Short-term deferred tax liabilities | 35.11 | 52.82 |
| Other non-interest bearing current liabilities | 786.72 | 635.52 |
| Current liabilities total | 1 281.70 | 713.35 |
| Balance sheet total (liabilities) | 1 436.38 | 1 051.16 |
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