Skadeservice Sjælland ApS — Credit Rating and Financial Key Figures
CVR number: 42380326
Dalsvinget 16 B, 4200 Slagelse
kontor@ss-sj.dk
tel: 24844480
www.ss-sj.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 4 699.96 | 5 423.04 | 8 433.03 | 9 469.83 |
| Employee benefit expenses | -5 028.01 | -5 452.94 | -7 027.32 | -9 157.23 |
| Total depreciation | -8.15 | -19.33 | -28.96 | -27.43 |
| EBIT | - 336.19 | -49.23 | 1 376.75 | 285.17 |
| Other financial income | 0.37 | 3.50 | 1.83 | 3.51 |
| Other financial expenses | -44.37 | -46.01 | -85.11 | -78.09 |
| Pre-tax profit | - 380.18 | -91.74 | 1 293.47 | 210.59 |
| Income taxes | 79.06 | 14.05 | - 288.22 | -51.37 |
| Net earnings | - 301.13 | -77.69 | 1 005.24 | 159.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 27.85 | 107.57 | 78.61 | 137.33 |
| Tangible assets total | 27.85 | 107.57 | 78.61 | 137.33 |
| Investments total | 248.70 | 286.47 | 374.36 | 466.47 |
| Long term receivables total | ||||
| Finished products/goods | 30.00 | 28.00 | 35.00 | 40.00 |
| Inventories total | 30.00 | 28.00 | 35.00 | 40.00 |
| Current trade debtors | 1 663.72 | 1 177.06 | 1 366.68 | 1 725.20 |
| Prepayments and accrued income | 30.98 | 37.89 | 22.88 | 212.34 |
| Current other receivables | 781.56 | 734.47 | 2 133.96 | 1 760.82 |
| Current deferred tax assets | 79.06 | 93.11 | ||
| Short term receivables total | 2 555.31 | 2 042.53 | 3 523.52 | 3 698.36 |
| Cash and bank deposits | 358.20 | 149.49 | 607.08 | 333.83 |
| Cash and cash equivalents | 358.20 | 149.49 | 607.08 | 333.83 |
| Balance sheet total (assets) | 3 220.06 | 2 614.06 | 4 618.56 | 4 675.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 301.13 | - 378.82 | 626.42 | |
| Profit of the financial year | - 301.13 | -77.69 | 1 005.24 | 159.23 |
| Shareholders equity total | - 261.13 | - 338.82 | 666.43 | 825.65 |
| Provisions | 1.69 | 4.30 | ||
| Non-current liabilities total | ||||
| Advances received | 228.95 | |||
| Current trade creditors | 387.54 | 330.80 | 938.26 | 546.36 |
| Current owed to group member | 2 140.83 | 2 024.60 | 1 945.89 | 1 788.04 |
| Short-term deferred tax liabilities | 193.42 | 48.76 | ||
| Other non-interest bearing current liabilities | 952.81 | 597.47 | 872.86 | 1 233.93 |
| Current liabilities total | 3 481.18 | 2 952.88 | 3 950.44 | 3 846.04 |
| Balance sheet total (liabilities) | 3 220.06 | 2 614.06 | 4 618.56 | 4 675.99 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.