SK Teknik & VVS ApS — Credit Rating and Financial Key Figures
CVR number: 42757667
Håndværkervangen 13, 3550 Slangerup
dorkon@live.dk
tel: 40320903
Income statement (kDKK)
2022 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 6 910.83 | |
Wages and salaries | -5 545.50 | |
Social security expenses | - 701.52 | |
EBIT | 663.81 | |
Other financial income | 0.87 | |
Other financial expenses | -1.01 | |
Pre-tax profit | -1.01 | 664.68 |
Income taxes | - 146.23 | |
Net earnings | -1.01 | 518.45 |
Assets (kDKK)
2022 | 2024 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 40.00 | |
Investments total | 40.00 | |
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 10 593.00 | |
Current amounts owed by group member comp. | 40.00 | |
Current other receivables | 69.14 | |
Short term receivables total | 40.00 | 10 662.15 |
Cash and bank deposits | 86.39 | |
Cash and cash equivalents | 86.39 | |
Balance sheet total (assets) | 40.00 | 10 788.53 |
Equity and liabilities (kDKK)
2022 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | -1.66 | -2.73 |
Profit of the financial year | -1.01 | 518.45 |
Shareholders equity total | 37.33 | 555.72 |
Non-current deferred tax liabilities | 146.23 | |
Non-current liabilities total | 146.23 | |
Current trade creditors | 2 128.30 | |
Other non-interest bearing current liabilities | 2.67 | 7 958.28 |
Current liabilities total | 2.67 | 10 086.58 |
Balance sheet total (liabilities) | 40.00 | 10 788.53 |
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