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Skipper El-service ApS — Credit Rating and Financial Key Figures

CVR number: 40534121
Falkoner Alle 32, 2000 Frederiksberg
sh@skipper-elservice.dk
tel: 23316320
www.skipper-elservice.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 347.00618.00871.001 223.001 522.32
Employee benefit expenses-1 327.00- 610.00- 802.00-1 081.00-1 416.67
EBIT20.008.0069.00142.00105.65
Other financial income1.002.00
Other financial expenses-5.00-8.00-10.00-10.00-8.66
Pre-tax profit15.0060.00134.0096.99
Income taxes-8.00-8.00-21.00-38.00-29.54
Net earnings7.00-8.0039.0096.0067.45

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors119.00138.00343.00146.0081.52
Current amounts owed by group member comp.63.00
Prepayments and accrued income8.67
Current other receivables16.0010.00
Short term receivables total198.00138.00353.00146.0090.20
Cash and bank deposits325.00332.00265.00611.00708.03
Cash and cash equivalents325.00332.00265.00611.00708.03
Balance sheet total (assets)523.00470.00618.00757.00798.23

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Retained earnings106.00113.00105.00144.00239.57
Profit of the financial year7.00-8.0039.0096.0067.45
Shareholders equity total153.00145.00184.00280.00347.02
Provisions1.91
Non-current liabilities total
Advances received97.87
Current trade creditors59.0020.0077.0067.25
Current owed to participating100.00166.00223.0061.0030.73
Current owed to group member35.0048.0056.0077.00120.03
Short-term deferred tax liabilities12.008.0021.0038.0027.63
Other non-interest bearing current liabilities164.0083.00134.00224.00105.79
Current liabilities total370.00325.00434.00477.00449.30
Balance sheet total (liabilities)523.00470.00618.00757.00798.23
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