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 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 2 037.32 | 4 605.15 |
Employee benefit expenses | -1 619.09 | -4 164.60 |
Total depreciation | - 124.95 | - 273.23 |
EBIT | 293.28 | 167.31 |
Other financial income | 2.58 | 6.31 |
Other financial expenses | -10.93 | - 119.35 |
Pre-tax profit | 284.92 | 54.27 |
Income taxes | -66.00 | -22.64 |
Net earnings | 218.93 | 31.63 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Buildings | 20.49 | 12.35 |
Machinery and equipment | 447.52 | 727.55 |
Tangible assets total | 468.01 | 739.90 |
Investments total | 48.00 | 55.00 |
Long term receivables total | ||
Raw materials and consumables | 125.50 | 175.00 |
Inventories total | 125.50 | 175.00 |
Current trade debtors | 519.63 | 2 947.94 |
Current other receivables | 253.91 | 798.31 |
Short term receivables total | 773.54 | 3 746.25 |
Balance sheet total (assets) | 1 415.06 | 4 716.15 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 80.00 | 80.00 |
Retained earnings | 218.93 | |
Profit of the financial year | 218.93 | 31.63 |
Shareholders equity total | 298.93 | 330.56 |
Provisions | 66.00 | 88.64 |
Non-current liabilities total | ||
Current loans from credit institutions | 3.60 | 1 758.24 |
Current trade creditors | 680.76 | 1 337.67 |
Current owed to participating | 83.13 | 122.12 |
Other non-interest bearing current liabilities | 282.64 | 1 078.91 |
Current liabilities total | 1 050.13 | 4 296.95 |
Balance sheet total (liabilities) | 1 415.06 | 4 716.15 |
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