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Skadeservice Support ApS — Credit Rating and Financial Key Figures
CVR number: 41034203
Kolliinsgade 26, 6000 Kolding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 610.06 | 473.76 | 541.88 | 616.41 | 383.73 |
| Employee benefit expenses | - 493.44 | - 468.42 | - 516.25 | - 501.42 | - 555.71 |
| Total depreciation | -19.75 | -19.75 | -19.75 | -27.30 | -27.30 |
| EBIT | 96.87 | -14.41 | 5.88 | 87.69 | - 199.28 |
| Other financial expenses | -5.03 | -4.26 | -2.46 | -9.88 | |
| Pre-tax profit | 91.84 | -18.67 | 3.42 | 77.81 | - 199.28 |
| Income taxes | -26.45 | -12.66 | -18.09 | ||
| Net earnings | 65.39 | -31.33 | 3.42 | 59.72 | - 199.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 39.50 | 19.75 | 81.90 | 54.60 | |
| Tangible assets total | 39.50 | 19.75 | 81.90 | 54.60 | |
| Investments total | 2.30 | 57.14 | 68.39 | 68.39 | 68.39 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 120.00 | ||||
| Current other receivables | 80.00 | 114.17 | 114.17 | 114.17 | |
| Current deferred tax assets | 4.29 | ||||
| Short term receivables total | 80.00 | 118.45 | 234.17 | 114.17 | |
| Cash and bank deposits | 505.74 | 146.20 | 135.31 | 223.76 | 188.98 |
| Cash and cash equivalents | 505.74 | 146.20 | 135.31 | 223.76 | 188.98 |
| Balance sheet total (assets) | 627.54 | 341.54 | 437.87 | 488.22 | 311.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 179.03 | 243.60 | 212.27 | 215.69 | 275.41 |
| Profit of the financial year | 65.39 | -31.33 | 3.42 | 59.72 | - 199.28 |
| Shareholders equity total | 284.42 | 252.27 | 255.69 | 315.41 | 116.14 |
| Non-current liabilities total | |||||
| Current owed to group member | 21.61 | 39.71 | 39.69 | ||
| Short-term deferred tax liabilities | 81.72 | 41.62 | |||
| Other non-interest bearing current liabilities | 261.40 | 47.66 | 160.56 | 133.10 | 156.15 |
| Current liabilities total | 343.12 | 89.27 | 182.17 | 172.81 | 195.84 |
| Balance sheet total (liabilities) | 627.54 | 341.54 | 437.87 | 488.22 | 311.98 |
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