Skadeservice Support ApS — Credit Rating and Financial Key Figures
CVR number: 41034203
Kolliinsgade 26, 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 254.56 | 610.06 | 473.76 | 541.88 |
| Employee benefit expenses | - 493.44 | - 468.42 | - 516.25 | |
| Total depreciation | -19.75 | -19.75 | -19.75 | -19.75 |
| EBIT | 234.81 | 96.87 | -14.41 | 5.88 |
| Other financial expenses | -0.51 | -5.03 | -4.26 | -2.46 |
| Pre-tax profit | 234.30 | 91.84 | -18.67 | 3.42 |
| Income taxes | -55.26 | -26.45 | -12.66 | |
| Net earnings | 179.03 | 65.39 | -31.33 | 3.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 59.25 | 39.50 | 19.75 | |
| Tangible assets total | 59.25 | 39.50 | 19.75 | |
| Investments total | 2.30 | 57.14 | 68.39 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 120.00 | |||
| Current other receivables | 80.00 | 114.17 | 114.17 | |
| Current deferred tax assets | 4.29 | |||
| Short term receivables total | 80.00 | 118.45 | 234.17 | |
| Cash and bank deposits | 314.97 | 505.74 | 146.20 | 135.31 |
| Cash and cash equivalents | 314.97 | 505.74 | 146.20 | 135.31 |
| Balance sheet total (assets) | 374.22 | 627.54 | 341.54 | 437.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 179.03 | 243.60 | 212.27 | |
| Profit of the financial year | 179.03 | 65.39 | -31.33 | 3.42 |
| Shareholders equity total | 219.03 | 284.42 | 252.27 | 255.69 |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 55.26 | 81.72 | 41.62 | 21.61 |
| Other non-interest bearing current liabilities | 99.93 | 261.40 | 47.66 | 160.56 |
| Current liabilities total | 155.19 | 343.12 | 89.27 | 182.17 |
| Balance sheet total (liabilities) | 374.22 | 627.54 | 341.54 | 437.87 |
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