Roberts Skadedyrsservice ApS — Credit Rating and Financial Key Figures
CVR number: 42290343
Vestermarken 12, Hårby 8660 Skanderborg
rm@robertsskadedyr.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 227.96 | 584.56 | 447.72 |
| Wages and salaries | - 252.02 | - 414.97 | - 350.65 |
| Social security expenses | -85.78 | -33.68 | |
| Total depreciation | -16.25 | -12.19 | |
| EBIT | -24.06 | 67.56 | 51.20 |
| Other financial expenses | -0.30 | ||
| Pre-tax profit | -24.36 | 67.56 | 51.20 |
| Income taxes | 5.36 | -14.86 | -11.24 |
| Net earnings | -19.00 | 52.70 | 39.96 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 48.75 | 36.56 | |
| Tangible assets total | 48.75 | 36.56 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 29.13 | 42.75 | 35.08 |
| Current deferred tax assets | 5.36 | ||
| Short term receivables total | 34.49 | 42.75 | 35.08 |
| Cash and bank deposits | 14.58 | 75.27 | 186.05 |
| Cash and cash equivalents | 14.58 | 75.27 | 186.05 |
| Balance sheet total (assets) | 49.07 | 166.77 | 257.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 13.85 | 66.55 | |
| Profit of the financial year | -19.00 | 52.70 | 39.96 |
| Shareholders equity total | 21.00 | 106.55 | 146.50 |
| Non-current deferred tax liabilities | 9.50 | 11.24 | |
| Non-current liabilities total | 9.50 | 11.24 | |
| Other non-interest bearing current liabilities | 28.07 | 50.72 | 99.95 |
| Current liabilities total | 28.07 | 50.72 | 99.95 |
| Balance sheet total (liabilities) | 49.07 | 166.77 | 257.69 |
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