CVR number 42380326
Industry 43.9990 Other specialised construction activities n.e.c.

Skadeservice Sjælland ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
N/A
2020
N/A
2021
2022/6
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  6.1% 6.1% 6.1% 6.1% 6.1%  
Bankruptcy risk  0.0% 0.0% 4.6% 3.4% 2.3%  
Credit score (0-100)  0 0 44 54 64  
Credit rating  N/A N/A BBB BBB BBB  
Credit limit (kDKK)  0.0 0.0 0.0 0.0 0.1  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
N/A
2020
N/A
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Gross profit  0.0 0.0 4,700 5,423 8,321  
EBITDA  0.0 0.0 -328 -29.9 1,406  
EBIT  0.0 0.0 -336 -49.2 1,377  
Pre-tax profit (PTP)  0.0 0.0 -380.2 -91.7 1,293.5  
Net earnings  0.0 0.0 -301.1 -77.7 1,005.2  
Pre-tax profit without non-rec. items  0.0 0.0 -380 -91.7 1,293  
 
See the entire income statement

Balance sheet (kDKK) 
2019
N/A
2020
N/A
2021
2022/6
2022
2023/6
2023
2024/6
Tangible assets total  0.0 0.0 27.9 108 78.6  
Shareholders equity total  0.0 0.0 -261 -339 666  
Interest-bearing liabilities  0.0 0.0 2,141 2,025 1,946  
Balance sheet total (assets)  0.0 0.0 3,220 2,614 4,619  
Net Debt  0.0 0.0 1,783 1,875 1,339  
 
See the entire balance sheet

Volume 
2019
N/A
2020
N/A
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  0.0 0.0 4,700 5,423 8,321  
Gross profit growth  0.0% 0.0% 0.0% 15.4% 53.4%  
Employees  0 0 8 10 10  
Employee growth %  0.0% 0.0% 0.0% 25.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0 0 3,220 2,614 4,619  
Balance sheet change%  0.0% 0.0% 0.0% -18.8% 76.7%  
Added value  0.0 0.0 -328.0 -41.1 1,405.7  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 20 60 -58  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  0.0 0.0 -1.0 -2.0 1.0  

Profitability 
2019
N/A
2020
N/A
2021
2022/6
2022
2023/6
2023
2024/6
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 (%)  0.0% 0.0% -7.2% -0.9% 16.5%  
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 %  0.0% 0.0% -9.6% -1.4% 36.4%  
ROI %  0.0% 0.0% -15.7% -2.2% 59.4%  
ROE %  0.0% 0.0% -9.4% -2.7% 61.3%  

Solidity 
2019
N/A
2020
N/A
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  0.0% 0.0% -7.5% -11.5% 14.4%  
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, %  0.0% 0.0% -543.4% -6,271.7% 95.2%  
Gearing %  0.0% 0.0% -819.8% -597.6% 292.0%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 4.1% 2.2% 4.3%  

Liquidity 
2019
N/A
2020
N/A
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  0.0 0.0 0.8 0.7 1.0  
Current Ratio  0.0 0.0 0.8 0.8 1.1  
Cash and cash equivalent  0.0 0.0 358.2 149.5 607.1  

Capital use efficiency 
2019
N/A
2020
N/A
2021
2022/6
2022
2023/6
2023
2024/6
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  0.0 0.0 -537.7 -732.9 215.2  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
N/A
2020
N/A
2021
2022/6
2022
2023/6
2023
2024/6
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 -41 -4 141  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 -41 -3 141  
EBIT / employee  0 0 -42 -5 138  
Net earnings / employee  0 0 -38 -8 101