Skadedyrservice Nordkysten ApS — Credit Rating and Financial Key Figures

CVR number: 42983144
Mælkevejen 7, 3100 Hornbæk
kontakt@skadedyrservice.dk

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit2 087.103 194.21
Employee benefit expenses-1 076.08-2 195.48
Total depreciation-20.23
EBIT1 011.02978.49
Other financial income8.02
Other financial expenses-4.23-1.84
Pre-tax profit1 006.79984.67
Income taxes- 224.41- 216.94
Net earnings782.38767.73

Assets (kDKK)

2022
2023
Intangible assets total
Machinery and equipment258.88
Tangible assets total258.88
Other receivables6.83
Investments total6.83
Long term receivables total
Inventories total
Current trade debtors202.63230.20
Current amounts owed by group member comp.103.05
Short term receivables total305.67230.20
Cash and bank deposits1 154.291 641.77
Cash and cash equivalents1 154.291 641.77
Balance sheet total (assets)1 459.962 137.68

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Shares repurchased250.00250.00
Retained earnings- 250.00282.38
Profit of the financial year782.38767.73
Shareholders equity total822.381 340.12
Provisions10.90
Non-current liabilities total
Current trade creditors105.2690.72
Current owed to participating81.61156.16
Current owed to group member55.34
Short-term deferred tax liabilities224.41206.04
Other non-interest bearing current liabilities226.30278.41
Current liabilities total637.58786.67
Balance sheet total (liabilities)1 459.962 137.68
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