SKANDERBORG IT SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 28517106
Bjergvej 25, Hvolbæk 8660 Skanderborg
tel: 86531243
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 248.22 | 899.62 | 1 110.81 | 1 132.69 | 1 188.97 |
| Employee benefit expenses | - 448.87 | - 572.11 | - 596.91 | - 576.28 | - 590.10 |
| Other operating expenses | -14.59 | ||||
| Total depreciation | -3.70 | -5.24 | |||
| EBIT | - 204.36 | 322.27 | 499.31 | 556.41 | 598.86 |
| Other financial income | 1.89 | 1.49 | |||
| Other financial expenses | -0.18 | -2.73 | -2.66 | -3.14 | -9.19 |
| Pre-tax profit | - 202.64 | 319.55 | 496.65 | 553.27 | 591.16 |
| Income taxes | 44.58 | -70.30 | - 109.25 | - 121.70 | - 130.04 |
| Net earnings | - 158.06 | 249.25 | 387.39 | 431.57 | 461.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 5.24 | ||||
| Tangible assets total | 5.24 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 180.70 | 225.59 | 137.91 | 115.68 | 113.31 |
| Current deferred tax assets | 81.43 | 11.13 | |||
| Short term receivables total | 262.14 | 236.72 | 137.91 | 115.68 | 113.31 |
| Cash and bank deposits | 71.88 | 428.99 | 679.50 | 861.02 | 1 003.83 |
| Cash and cash equivalents | 71.88 | 428.99 | 679.50 | 861.02 | 1 003.83 |
| Balance sheet total (assets) | 339.26 | 665.71 | 817.41 | 976.71 | 1 117.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 250.00 | 385.00 | 430.00 | 460.00 | |
| Retained earnings | 205.51 | - 202.55 | - 338.30 | - 380.91 | - 409.34 |
| Profit of the financial year | - 158.06 | 249.25 | 387.39 | 431.57 | 461.12 |
| Shareholders equity total | 172.45 | 421.70 | 559.09 | 605.66 | 636.78 |
| Non-current other liabilities | 7.80 | ||||
| Non-current deferred tax liabilities | 98.12 | 121.70 | 130.04 | ||
| Non-current liabilities total | 7.80 | 98.12 | 121.70 | 130.04 | |
| Current trade creditors | 13.50 | 13.50 | 13.50 | 13.50 | 13.50 |
| Current owed to participating | 5.73 | 5.90 | 6.08 | 6.54 | 0.27 |
| Current owed to group member | 41.26 | 34.42 | 35.46 | 136.26 | 266.89 |
| Other non-interest bearing current liabilities | 98.51 | 190.18 | 105.16 | 93.04 | 69.66 |
| Current liabilities total | 159.00 | 244.01 | 160.20 | 249.34 | 350.32 |
| Balance sheet total (liabilities) | 339.26 | 665.71 | 817.41 | 976.71 | 1 117.14 |
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