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Skadeservice.nu ApS — Credit Rating and Financial Key Figures
CVR number: 44654067
Vardevej 474, 7100 Vejle
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -62.59 | 3 155.99 |
| Employee benefit expenses | -2 718.84 | |
| Total depreciation | -0.60 | - 271.69 |
| EBIT | -63.19 | 165.45 |
| Other financial income | 4.47 | |
| Other financial expenses | -0.10 | -36.52 |
| Pre-tax profit | -63.29 | 133.40 |
| Income taxes | 13.93 | -29.35 |
| Net earnings | -49.37 | 104.05 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 3 888.81 | |
| Intangible assets total | 3 888.81 | |
| Buildings | 45.83 | |
| Machinery and equipment | 10.25 | 59.81 |
| Tangible assets total | 10.25 | 105.64 |
| Investments total | 24.00 | |
| Long term receivables total | ||
| Raw materials and consumables | 327.06 | |
| Inventories total | 327.06 | |
| Current trade debtors | 1 334.68 | |
| Prepayments and accrued income | 15.69 | 472.57 |
| Current other receivables | 13.81 | 664.32 |
| Current deferred tax assets | 13.93 | |
| Short term receivables total | 43.43 | 2 471.57 |
| Cash and bank deposits | 18.14 | 4.44 |
| Cash and cash equivalents | 18.14 | 4.44 |
| Balance sheet total (assets) | 71.81 | 6 821.52 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -49.37 | |
| Profit of the financial year | -49.37 | 104.05 |
| Shareholders equity total | -9.37 | 94.68 |
| Provisions | 15.42 | |
| Non-current loans from credit institutions | 315.20 | |
| Non-current other liabilities | 2 800.00 | |
| Non-current liabilities total | 3 115.20 | |
| Current loans from credit institutions | 567.99 | |
| Current trade creditors | 41.08 | 1 683.94 |
| Current owed to group member | 40.10 | 732.40 |
| Other non-interest bearing current liabilities | 611.88 | |
| Current liabilities total | 81.18 | 3 596.22 |
| Balance sheet total (liabilities) | 71.81 | 6 821.52 |
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