SK INSPECTION ApS — Credit Rating and Financial Key Figures
CVR number: 36201886
Samsøgade 2 A, 6700 Esbjerg
info@sk-inspection.com
www.sk-insåection.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 870.70 | 3 910.62 | 3 523.02 | 4 602.78 | 5 600.42 |
| Employee benefit expenses | -2 391.97 | -3 410.56 | -2 421.91 | -2 834.96 | -4 079.14 |
| Total depreciation | -23.54 | - 122.27 | - 188.94 | - 216.49 | - 169.01 |
| EBIT | 455.19 | 377.79 | 912.17 | 1 551.34 | 1 352.27 |
| Other financial income | 1.77 | ||||
| Other financial expenses | -10.54 | -9.71 | -12.14 | -2.11 | -1.31 |
| Pre-tax profit | 444.65 | 368.08 | 900.03 | 1 549.22 | 1 352.72 |
| Income taxes | - 101.97 | -89.26 | - 201.72 | - 350.50 | - 314.18 |
| Net earnings | 342.68 | 278.82 | 698.31 | 1 198.72 | 1 038.54 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 180.68 | 129.06 | 77.44 | 25.81 | |
| Intangible assets total | 180.68 | 129.06 | 77.44 | 25.81 | |
| Machinery and equipment | 188.62 | 333.00 | 211.69 | 242.82 | 211.05 |
| Tangible assets total | 188.62 | 333.00 | 211.69 | 242.82 | 211.05 |
| Investments total | 10.00 | 17.40 | 17.40 | 17.40 | 17.40 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 482.47 | 965.31 | 580.87 | 3 038.95 | 1 260.05 |
| Prepayments and accrued income | 24.58 | 18.15 | 21.73 | 31.30 | 77.00 |
| Current deferred tax assets | 22.61 | 20.94 | |||
| Short term receivables total | 507.05 | 1 006.08 | 602.60 | 3 070.25 | 1 357.99 |
| Cash and bank deposits | 668.22 | 830.09 | 438.77 | 476.93 | 1 119.85 |
| Cash and cash equivalents | 668.22 | 830.09 | 438.77 | 476.93 | 1 119.85 |
| Balance sheet total (assets) | 1 373.89 | 2 367.26 | 1 399.51 | 3 884.83 | 2 732.10 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 200.00 | 400.00 | 1 000.00 | 900.00 | |
| Retained earnings | 213.09 | 155.77 | - 315.42 | - 617.10 | - 318.38 |
| Profit of the financial year | 342.68 | 278.82 | 698.31 | 1 198.72 | 1 038.54 |
| Shareholders equity total | 855.77 | 934.59 | 482.90 | 1 681.62 | 1 720.17 |
| Provisions | 11.00 | 51.00 | 27.00 | 6.00 | 5.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 86.13 | 16.71 | 87.15 | 1 166.37 | 174.42 |
| Short-term deferred tax liabilities | 7.50 | 5.76 | 107.14 | ||
| Other non-interest bearing current liabilities | 413.49 | 1 364.96 | 796.70 | 923.71 | 831.72 |
| Current liabilities total | 507.13 | 1 381.67 | 889.61 | 2 197.21 | 1 006.14 |
| Balance sheet total (liabilities) | 1 373.89 | 2 367.26 | 1 399.51 | 3 884.83 | 2 732.10 |
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