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SKODSBORG SERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 27216951
Skodsborg Strandvej 156, 2942 Skodsborg
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit105.5514.9041.95169.76- 200.10
Wages and salaries- 537.31- 562.91- 544.91
Social security expenses- 101.28- 100.57- 102.25
Employee benefit expenses- 660.39- 639.53
Total depreciation-62.37-52.95-23.44-23.45
EBIT- 617.21- 677.58- 620.08- 517.17- 847.27
Other financial income666.09209.24
Other financial expenses-0.00-0.06-1.13- 789.53- 281.21
Pre-tax profit- 617.22- 677.65- 621.21- 640.62- 919.24
Income taxes135.79149.08136.67140.94202.23
Net earnings- 481.43- 528.56- 484.55- 499.69- 717.01

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment99.8546.9023.45
Tangible assets total99.8546.9023.45
Investments total
Non-current other receivables694.30694.30694.30694.30694.30
Long term receivables total694.30694.30694.30694.30694.30
Inventories total
Current trade debtors0.14119.62
Current amounts owed by group member comp.6 193.067 819.156 340.042 409.25
Prepayments and accrued income5.335.846.306.216.88
Current other receivables197.562.354.0465.6424.37
Current deferred tax assets5 864.701 099.381 236.051 376.98952.46
Short term receivables total6 067.597 300.779 185.167 788.883 392.95
Cash and bank deposits91.84138.83172.63301.74283.46
Cash and cash equivalents91.84138.83172.63301.74283.46
Balance sheet total (assets)6 953.578 180.8010 075.558 784.914 370.71

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings1 788.331 306.90778.331 293.792 294.10
Profit of the financial year- 481.43- 528.56- 484.55- 499.69- 717.01
Shareholders equity total1 431.90903.33418.79919.101 702.09
Non-current other liabilities282.00
Non-current deferred tax liabilities282.00282.00187.00187.00
Non-current liabilities total282.00282.00282.00187.00187.00
Current trade creditors54.4551.1850.2061.5852.21
Current owed to group member4 950.616 802.009 169.347 405.022 257.72
Other non-interest bearing current liabilities169.7361.0846.8165.9768.75
Accruals and deferred income64.8981.20108.41146.24102.93
Current liabilities total5 239.686 995.479 374.767 678.812 481.62
Balance sheet total (liabilities)6 953.578 180.8010 075.558 784.914 370.71
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