Skadeservice Sjælland ApS
CVR number: 42380326
Dalsvinget 16 B, 4200 Slagelse
kontor@ss-sj.dk
tel: 24844480
www.ss-sj.dk
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 4 699.96 | 5 423.04 | 8 321.21 |
| Employee benefit expenses | -5 028.01 | -5 452.94 | -6 915.50 |
| Total depreciation | -8.15 | -19.33 | -28.96 |
| EBIT | - 336.19 | -49.23 | 1 376.75 |
| Other financial income | 0.37 | 3.50 | 1.83 |
| Other financial expenses | -44.37 | -46.01 | -85.11 |
| Pre-tax profit | - 380.18 | -91.74 | 1 293.47 |
| Income taxes | 79.06 | 14.05 | - 288.22 |
| Net earnings | - 301.13 | -77.69 | 1 005.24 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 27.85 | 107.57 | 78.61 |
| Tangible assets total | 27.85 | 107.57 | 78.61 |
| Other receivables | 248.70 | 286.47 | 374.36 |
| Investments total | 248.70 | 286.47 | 374.36 |
| Long term receivables total | |||
| Finished products/goods | 30.00 | 28.00 | 35.00 |
| Inventories total | 30.00 | 28.00 | 35.00 |
| Current trade debtors | 1 663.72 | 1 177.06 | 1 366.68 |
| Prepayments and accrued income | 30.98 | 37.89 | 22.88 |
| Current other receivables | 781.56 | 734.47 | 2 133.96 |
| Current deferred tax assets | 79.06 | 93.11 | |
| Short term receivables total | 2 555.31 | 2 042.53 | 3 523.52 |
| Cash and bank deposits | 358.20 | 149.49 | 607.08 |
| Cash and cash equivalents | 358.20 | 149.49 | 607.08 |
| Balance sheet total (assets) | 3 220.06 | 2 614.06 | 4 618.56 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 301.13 | - 378.82 | |
| Profit of the financial year | - 301.13 | -77.69 | 1 005.24 |
| Shareholders equity total | - 261.13 | - 338.82 | 666.43 |
| Provisions | 1.69 | ||
| Non-current liabilities total | |||
| Current trade creditors | 387.54 | 330.80 | 1 016.52 |
| Current owed to group member | 2 140.83 | 2 024.60 | 1 945.89 |
| Short-term deferred tax liabilities | 193.42 | ||
| Other non-interest bearing current liabilities | 952.81 | 597.47 | 794.61 |
| Current liabilities total | 3 481.18 | 2 952.88 | 3 950.44 |
| Balance sheet total (liabilities) | 3 220.06 | 2 614.06 | 4 618.56 |
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