Skadeservice Nord ApS — Credit Rating and Financial Key Figures
CVR number: 42895342
Slotsgade 13, 9330 Dronninglund
info@skadeservicenord.dk
tel: 51780538
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 037.32 | 4 565.65 | 4 615.41 |
| Employee benefit expenses | -1 619.09 | -4 125.11 | -6 549.74 |
| Total depreciation | - 124.95 | - 273.23 | - 401.05 |
| EBIT | 293.28 | 167.32 | -2 335.38 |
| Other financial income | 2.58 | 6.31 | 12.53 |
| Other financial expenses | -10.93 | - 119.35 | - 313.34 |
| Pre-tax profit | 284.92 | 54.28 | -2 636.19 |
| Income taxes | -66.00 | -22.64 | 88.64 |
| Net earnings | 218.93 | 31.64 | -2 547.55 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 20.49 | 12.35 | 4.21 |
| Machinery and equipment | 447.52 | 727.55 | 1 001.98 |
| Tangible assets total | 468.01 | 739.90 | 1 006.19 |
| Investments total | 48.00 | 55.00 | 55.00 |
| Long term receivables total | |||
| Raw materials and consumables | 125.50 | 175.00 | 350.00 |
| Inventories total | 125.50 | 175.00 | 350.00 |
| Current trade debtors | 519.63 | 1 622.32 | 1 635.04 |
| Prepayments and accrued income | 798.31 | 722.40 | |
| Current other receivables | 253.91 | 1 325.63 | |
| Short term receivables total | 773.54 | 3 746.25 | 2 357.44 |
| Balance sheet total (assets) | 1 415.06 | 4 716.15 | 3 768.62 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Retained earnings | 218.93 | 250.56 | |
| Profit of the financial year | 218.93 | 31.64 | -2 547.55 |
| Shareholders equity total | 298.93 | 330.56 | -2 216.99 |
| Provisions | 66.00 | 88.64 | |
| Non-current liabilities total | |||
| Current loans from credit institutions | 3.60 | 1 758.24 | 3 526.26 |
| Current trade creditors | 680.76 | 1 337.67 | 1 408.39 |
| Current owed to participating | 83.13 | 122.12 | 95.61 |
| Other non-interest bearing current liabilities | 282.64 | 1 078.91 | 955.35 |
| Current liabilities total | 1 050.13 | 4 296.94 | 5 985.61 |
| Balance sheet total (liabilities) | 1 415.06 | 4 716.15 | 3 768.62 |
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