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SKADESERVICEVAGTEN A/S — Credit Rating and Financial Key Figures
CVR number: 35519955
Ellehammersvej 2 C, 3000 Helsingør
tel: 70200606
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 907.00 | 3 268.37 | 4 234.19 | 3 263.66 | 3 605.60 |
| Employee benefit expenses | -3 054.56 | -2 525.82 | -3 186.55 | -3 109.53 | -3 467.24 |
| Other operating expenses | -43.08 | -41.35 | -7.07 | ||
| Total depreciation | - 123.27 | -78.26 | -96.41 | -32.64 | -32.64 |
| EBIT | 686.10 | 622.94 | 944.16 | 121.49 | 105.72 |
| Other financial income | 11.50 | 33.83 | 0.09 | 1.01 | 0.01 |
| Other financial expenses | -30.64 | -26.72 | -75.29 | -38.28 | -34.83 |
| Pre-tax profit | 666.96 | 630.06 | 868.96 | 84.23 | 70.90 |
| Income taxes | - 162.45 | - 119.05 | - 215.18 | -42.65 | -15.90 |
| Net earnings | 504.51 | 511.01 | 653.77 | 41.58 | 55.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 508.39 | 307.73 | 278.94 | 150.02 | 117.39 |
| Tangible assets total | 508.39 | 307.73 | 278.94 | 150.02 | 117.39 |
| Investments total | 0.76 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 672.86 | 1 095.49 | 1 563.11 | 766.55 | 933.37 |
| Prepayments and accrued income | 26.08 | 207.76 | 169.75 | 213.80 | 181.11 |
| Current other receivables | 542.65 | 713.50 | 548.98 | 380.76 | 380.69 |
| Short term receivables total | 2 241.60 | 2 016.74 | 2 281.84 | 1 361.11 | 1 495.16 |
| Cash and bank deposits | 1 546.63 | 607.33 | 1 031.95 | 684.97 | 709.55 |
| Cash and cash equivalents | 1 546.63 | 607.33 | 1 031.95 | 684.97 | 709.55 |
| Balance sheet total (assets) | 4 296.62 | 2 931.80 | 3 592.72 | 2 196.10 | 2 322.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 500.00 | ||||
| Other reserves | 375.00 | 375.00 | 375.00 | 375.00 | 375.00 |
| Retained earnings | - 145.36 | 359.15 | - 254.84 | 398.93 | 440.51 |
| Profit of the financial year | 504.51 | 511.01 | 653.77 | 41.58 | 55.00 |
| Shareholders equity total | 1 234.15 | 1 745.15 | 2 398.93 | 940.51 | 995.51 |
| Provisions | 7.31 | 36.48 | 35.96 | 70.27 | 58.34 |
| Non-current loans from credit institutions | 196.31 | ||||
| Non-current liabilities total | 196.31 | ||||
| Current loans from credit institutions | 88.80 | 35.50 | 10.94 | ||
| Current trade creditors | 207.59 | 124.56 | 68.29 | 115.80 | 79.04 |
| Current owed to participating | 0.12 | 0.12 | 0.56 | ||
| Current owed to group member | 221.28 | 68.35 | 67.83 | 619.72 | 659.83 |
| Short-term deferred tax liabilities | 147.07 | 89.87 | 215.71 | 8.34 | 27.83 |
| Other non-interest bearing current liabilities | 2 194.12 | 831.88 | 794.94 | 441.34 | 501.75 |
| Current liabilities total | 2 858.85 | 1 150.16 | 1 157.83 | 1 185.32 | 1 269.01 |
| Balance sheet total (liabilities) | 4 296.62 | 2 931.80 | 3 592.72 | 2 196.10 | 2 322.85 |
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