Skadedyrskontrollen ApS — Credit Rating and Financial Key Figures
CVR number: 36984341
Bredager 52, 2670 Greve
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 250.50 | 3 517.41 | 3 174.76 | 2 915.82 | 2 751.28 |
| Employee benefit expenses | -2 934.80 | -3 013.61 | -2 911.48 | -2 575.30 | -2 131.40 |
| Other operating expenses | - 239.33 | -34.91 | |||
| Total depreciation | - 105.24 | - 124.94 | -27.87 | -39.88 | -48.01 |
| EBIT | 210.46 | 378.86 | -3.92 | 265.72 | 571.88 |
| Other financial income | 1.69 | 2.11 | 2.18 | 6.39 | 3.17 |
| Other financial expenses | -7.81 | -11.62 | -10.73 | -22.46 | -4.75 |
| Pre-tax profit | 204.34 | 369.35 | -12.48 | 249.65 | 570.29 |
| Income taxes | -39.31 | -64.42 | -43.74 | -69.82 | - 109.11 |
| Net earnings | 165.03 | 304.93 | -56.23 | 179.83 | 461.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 154.59 | 924.43 | 120.13 | 196.73 | 148.72 |
| Tangible assets total | 154.59 | 924.43 | 120.13 | 196.73 | 148.72 |
| Investments total | |||||
| Non-curr. owed by group member comp. | 226.78 | 82.69 | |||
| Non-current other receivables | 16.33 | 19.79 | |||
| Long term receivables total | 243.11 | 102.48 | |||
| Raw materials and consumables | 34.45 | 33.81 | 44.02 | 44.64 | 52.32 |
| Inventories total | 34.45 | 33.81 | 44.02 | 44.64 | 52.32 |
| Current trade debtors | 276.41 | 398.66 | 779.19 | 350.17 | 315.27 |
| Current amounts owed by group member comp. | 67.69 | 85.70 | 174.39 | ||
| Current other receivables | 7.43 | ||||
| Current deferred tax assets | 6.89 | ||||
| Short term receivables total | 344.09 | 484.36 | 961.02 | 350.17 | 322.16 |
| Cash and bank deposits | 1 027.06 | 360.39 | 251.48 | 919.44 | 874.01 |
| Cash and cash equivalents | 1 027.06 | 360.39 | 251.48 | 919.44 | 874.01 |
| Balance sheet total (assets) | 1 560.20 | 1 802.99 | 1 376.65 | 1 754.09 | 1 499.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 300.00 | 350.00 | ||
| Retained earnings | 330.80 | 495.82 | 700.75 | 344.52 | 174.35 |
| Profit of the financial year | 165.03 | 304.93 | -56.23 | 179.83 | 461.18 |
| Shareholders equity total | 545.83 | 850.75 | 794.53 | 874.35 | 1 035.53 |
| Provisions | 9.53 | ||||
| Non-current deferred tax liabilities | 43.74 | 60.29 | 125.53 | ||
| Non-current liabilities total | 43.74 | 60.29 | 125.53 | ||
| Current trade creditors | 22.00 | 55.82 | 20.00 | ||
| Short-term deferred tax liabilities | 64.42 | 43.74 | 36.53 | ||
| Other non-interest bearing current liabilities | 1 014.38 | 952.24 | 451.96 | 710.36 | 282.11 |
| Current liabilities total | 1 014.38 | 952.24 | 538.38 | 809.92 | 338.63 |
| Balance sheet total (liabilities) | 1 560.20 | 1 802.99 | 1 376.65 | 1 754.09 | 1 499.69 |
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