SKADESERVICE.NU ApS — Credit Rating and Financial Key Figures
CVR number: 34081751
Vallensbækvej 20 A, 2605 Brøndby
info@skadeservice.nu
tel: 70701302
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 258.41 | 1 605.70 | 3 558.92 | 3 295.87 | 4 904.43 |
| Employee benefit expenses | -1 473.90 | -2 022.15 | -2 909.98 | -3 170.64 | -3 901.44 |
| Other operating expenses | -3.32 | -2.32 | -8.55 | -3.20 | -6.29 |
| Total depreciation | -11.63 | -8.56 | -13.05 | -61.96 | -70.64 |
| EBIT | - 230.44 | - 427.33 | 627.34 | 60.07 | 926.06 |
| Other financial income | 3.25 | 3.80 | 1.11 | ||
| Other financial expenses | -11.67 | -6.91 | -5.99 | -4.82 | -17.22 |
| Pre-tax profit | - 242.12 | - 434.23 | 624.60 | 59.05 | 909.95 |
| Income taxes | -89.23 | -1.18 | -1.39 | - 141.98 | |
| Net earnings | - 331.35 | - 434.23 | 623.41 | 57.66 | 767.97 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 14.05 | 5.49 | 44.28 | 228.72 | 268.07 |
| Tangible assets total | 14.05 | 5.49 | 44.28 | 228.72 | 268.07 |
| Investments total | 90.01 | 97.51 | 97.51 | 97.51 | 97.51 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 164.91 | 279.40 | 416.09 | 769.96 | 1 231.81 |
| Current other receivables | 44.50 | 125.80 | 27.53 | 30.97 | 29.39 |
| Current deferred tax assets | 2.15 | 4.15 | 1.96 | ||
| Short term receivables total | 211.55 | 409.34 | 445.58 | 800.93 | 1 261.20 |
| Other current investments | 15.68 | 18.51 | 41.76 | 25.56 | 75.00 |
| Cash and bank deposits | 38.21 | 69.83 | 298.19 | 52.63 | 310.09 |
| Cash and cash equivalents | 53.89 | 88.34 | 339.95 | 78.19 | 385.10 |
| Balance sheet total (assets) | 369.50 | 600.68 | 927.31 | 1 205.35 | 2 011.88 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -69.80 | - 401.15 | - 835.39 | - 211.97 | - 154.32 |
| Profit of the financial year | - 331.35 | - 434.23 | 623.41 | 57.66 | 767.97 |
| Shareholders equity total | - 321.15 | - 755.39 | - 131.97 | -74.32 | 693.66 |
| Provisions | 1.04 | 3.86 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 206.64 | 23.84 | 18.13 | 18.44 | 19.59 |
| Current owed to participating | 9.64 | 1.98 | 1.98 | 6.36 | 3.86 |
| Short-term deferred tax liabilities | 5.01 | 139.15 | |||
| Other non-interest bearing current liabilities | 469.37 | 1 330.25 | 1 039.18 | 1 253.84 | 1 151.75 |
| Current liabilities total | 690.65 | 1 356.07 | 1 059.29 | 1 278.63 | 1 314.36 |
| Balance sheet total (liabilities) | 369.50 | 600.68 | 927.31 | 1 205.35 | 2 011.88 |
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