KA MULTISERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 30711017
Solvænget 10, 4621 Gadstrup
tel: 21752025
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 198.35 | 4 445.18 | 4 402.04 | ||
| External services | -2 305.45 | -2 679.90 | -2 715.95 | ||
| Gross profit | 1 545.72 | 1 564.59 | 892.90 | 1 765.28 | 1 686.09 |
| Wages and salaries | - 745.93 | - 454.71 | - 482.06 | - 478.96 | - 598.86 |
| Social security expenses | -80.32 | -54.53 | -42.13 | -39.64 | -26.19 |
| Other operating expenses | - 138.44 | - 121.70 | - 155.54 | - 126.65 | - 101.05 |
| Total depreciation | -19.00 | -49.90 | -44.00 | -40.00 | -32.25 |
| EBIT | 562.03 | 883.75 | 169.16 | 1 080.04 | 927.73 |
| Other financial income | -18.03 | -23.20 | -34.91 | -35.66 | 11.55 |
| Pre-tax profit | 544.00 | 860.55 | 134.26 | 1 044.38 | 939.28 |
| Income taxes | - 118.50 | - 188.00 | -31.00 | - 232.85 | - 195.05 |
| Net earnings | 425.50 | 672.55 | 103.26 | 811.53 | 744.23 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 48.00 | 184.00 | 140.00 | 100.00 | 330.00 |
| Tangible assets total | 48.00 | 184.00 | 140.00 | 100.00 | 330.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 268.40 | 482.77 | 233.25 | 10.54 | 336.25 |
| Current deferred tax assets | 54.00 | ||||
| Short term receivables total | 268.40 | 482.77 | 287.25 | 10.54 | 336.25 |
| Cash and bank deposits | 3 966.15 | 4 153.29 | 4 185.41 | 5 454.77 | 5 812.60 |
| Cash and cash equivalents | 3 966.15 | 4 153.29 | 4 185.41 | 5 454.77 | 5 812.60 |
| Balance sheet total (assets) | 4 282.55 | 4 820.06 | 4 612.66 | 5 565.32 | 6 478.85 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Other reserves | 3 019.34 | 3 344.84 | 3 917.39 | 3 920.65 | 4 632.18 |
| Retained earnings | - 100.00 | - 100.00 | - 100.00 | - 100.00 | - 100.00 |
| Profit of the financial year | 425.50 | 672.55 | 103.26 | 811.53 | 744.23 |
| Shareholders equity total | 3 569.84 | 4 142.39 | 4 145.65 | 4 857.18 | 5 501.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 214.74 | 276.15 | 146.28 | 182.73 | 366.72 |
| Short-term deferred tax liabilities | 22.50 | 114.00 | 124.85 | 139.05 | |
| Other non-interest bearing current liabilities | 475.47 | 287.52 | 320.73 | 400.56 | 471.66 |
| Current liabilities total | 712.71 | 677.67 | 467.01 | 708.13 | 977.43 |
| Balance sheet total (liabilities) | 4 282.55 | 4 820.06 | 4 612.66 | 5 565.32 | 6 478.85 |
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