CVR number 35519955
Industry 439900

SKADESERVICEVAGTEN A/S

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  5.3% 6.2% 3.5% 3.1% 4.9%  
Credit score (0-100)  42 37 52 56 45  
Credit rating  BBB BBB BBB BBB BBB  
Credit limit (kDKK)  0.0 0.0 0.0 0.0 0.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Gross profit  3,130 3,907 3,268 4,234 3,264  
EBITDA  868 809 701 1,041 154  
EBIT  749 686 623 944 121  
Pre-tax profit (PTP)  682.3 667.0 630.1 869.0 84.2  
Net earnings  515.8 504.5 511.0 653.8 41.6  
Pre-tax profit without non-rec. items  682 667 630 869 84.2  
 
See the entire income statement

Balance sheet (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Tangible assets total  427 508 308 279 150  
Shareholders equity total  1,230 1,234 1,745 2,399 941  
Interest-bearing liabilities  361 506 104 78.9 620  
Balance sheet total (assets)  3,526 4,297 2,932 3,593 2,196  
Net Debt  -1,087 -1,040 -503 -953 -65.1  
 
See the entire balance sheet

Volume 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  3,130 3,907 3,268 4,234 3,264  
Gross profit growth  -13.9% 24.8% -16.3% 29.6% -22.9%  
Employees  5 5 4 6 0  
Employee growth %  -16.7% 0.0% -20.0% 50.0% -100.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  3,526 4,297 2,932 3,593 2,196  
Balance sheet change%  58.9% 21.9% -31.8% 22.5% -38.9%  
Added value  868.1 809.4 701.2 1,022.4 154.1  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  1 -42 -279 -125 -162  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  4.0 5.0 5.0 5.0 5.0  

Profitability 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  23.9% 17.6% 19.1% 22.3% 3.7%  
Net Earnings %  0.0% 0.0% 0.0% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 0.0% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  26.1% 17.8% 18.2% 28.9% 4.2%  
ROI %  52.3% 41.8% 36.2% 42.9% 5.9%  
ROE %  45.0% 41.0% 34.3% 31.6% 2.5%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  34.9% 28.7% 59.5% 66.8% 42.8%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  -125.2% -128.5% -71.8% -91.6% -42.3%  
Gearing %  29.4% 41.0% 6.0% 3.3% 65.9%  
Net interest  0 0 0 0 0  
Financing costs %  23.4% 7.1% 8.8% 82.4% 11.0%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  1.5 1.3 2.3 2.9 1.7  
Current Ratio  1.5 1.3 2.3 2.9 1.7  
Cash and cash equivalent  1,447.9 1,546.6 607.3 1,031.9 685.0  

Capital use efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  1,067.6 929.4 1,473.9 2,156.0 860.8  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales / employee  0 0 0 0 0  
Added value / employee  174 162 175 170 0  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  174 162 175 173 0  
EBIT / employee  150 137 156 157 0  
Net earnings / employee  103 101 128 109 0