SKIVE EL-SERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 58425419
H C Ørsteds Vej 28, 7800 Skive
mail@skive-elservice.dk
tel: 97520215
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 244.741 396.972 085.494 196.003 913.96
Employee benefit expenses-1 605.65-1 446.04-1 884.40-2 647.00-2 406.27
Total depreciation- 102.03-67.95-59.74-75.00- 169.62
EBIT537.07- 117.03141.341 475.001 338.07
Other financial income38.10-41.7866.06-19.001.94
Other financial expenses-8.36-15.83-9.86-11.00-13.77
Pre-tax profit566.80- 174.64197.541 445.001 326.23
Income taxes- 126.1438.00-56.35- 318.00- 285.65
Net earnings440.66- 136.64141.191 127.001 040.58

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings2.67250.74
Machinery and equipment253.55188.26128.51431.00298.06
Tangible assets total256.21188.26128.51431.00548.80
Investments total144.00144.00144.00144.00144.00
Long term receivables total
Finished products/goods560.00560.00485.00344.00325.00
Inventories total560.00560.00485.00344.00325.00
Current trade debtors1 138.62528.06391.501 497.00641.33
Prepayments and accrued income20.0060.4533.1163.0027.73
Current other receivables37.9432.0529.0018.34
Current deferred tax assets7.0082.8627.6530.005.00
Short term receivables total1 203.56671.38484.321 619.00692.40
Cash and bank deposits635.85700.081 209.831 602.003 492.31
Cash and cash equivalents635.85700.081 209.831 602.003 492.31
Balance sheet total (assets)2 799.632 263.722 451.664 140.005 202.51

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased56.5057.2058.9061.0067.50
Retained earnings1 258.091 641.561 446.021 526.002 585.45
Profit of the financial year440.66- 136.64141.191 127.001 040.58
Shareholders equity total1 955.251 762.121 846.112 914.003 893.53
Provisions0.0032.00-0.00
Non-current deferred tax liabilities103.14267.00315.00
Non-current liabilities total103.14267.00315.00
Current trade creditors163.34247.82150.94190.00216.02
Current owed to participating57.27101.46150.66209.00263.65
Short-term deferred tax liabilities66.61
Other non-interest bearing current liabilities454.02152.32303.94528.00514.32
Current liabilities total741.23501.60605.55927.00993.98
Balance sheet total (liabilities)2 799.632 263.722 451.664 140.005 202.51
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