KKJ Service ApS
CVR number: 36963727
Fuglesangsalle 16, 6600 Vejen
kkj@kkjservice.dk
tel: 27640442
www.kkjservice.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 746.00 | 690.00 | 655.00 | 644.00 | 846.55 |
| Employee benefit expenses | - 595.00 | - 596.00 | - 579.00 | - 578.00 | - 645.85 |
| Total depreciation | -61.00 | -29.00 | -54.00 | -54.00 | -84.49 |
| EBIT | 90.00 | 65.00 | 22.00 | 12.00 | 116.21 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -89.00 | -53.00 | -17.00 | -17.00 | -19.40 |
| Pre-tax profit | 1.00 | 12.00 | 5.00 | -5.00 | 96.82 |
| Income taxes | -4.00 | -10.00 | -5.00 | -4.00 | -24.87 |
| Net earnings | -3.00 | 2.00 | -9.00 | 71.95 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 35.00 | 26.00 | 17.00 | 8.00 | |
| Tangible assets total | 35.00 | 26.00 | 17.00 | 8.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 198.00 | 194.00 | 187.00 | 162.00 | 148.10 |
| Inventories total | 198.00 | 194.00 | 187.00 | 162.00 | 148.10 |
| Current trade debtors | 281.00 | 346.00 | 603.00 | 375.00 | 678.26 |
| Current other receivables | 159.00 | 63.00 | 94.00 | 46.00 | 53.68 |
| Current deferred tax assets | 1.00 | 1.00 | 1.00 | 2.00 | 2.84 |
| Short term receivables total | 441.00 | 410.00 | 698.00 | 423.00 | 734.78 |
| Cash and bank deposits | 50.00 | 4.00 | 2.00 | 75.00 | 116.99 |
| Cash and cash equivalents | 50.00 | 4.00 | 2.00 | 75.00 | 116.99 |
| Balance sheet total (assets) | 724.00 | 634.00 | 904.00 | 668.00 | 999.87 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 135.00 | 131.00 | 134.00 | 134.00 | 125.03 |
| Profit of the financial year | -3.00 | 2.00 | -9.00 | 71.95 | |
| Shareholders equity total | 182.00 | 183.00 | 184.00 | 175.00 | 246.98 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 169.00 | 54.00 | 33.00 | ||
| Current trade creditors | 94.00 | 60.00 | 454.00 | 189.00 | 283.50 |
| Current owed to group member | 212.00 | 171.00 | 176.00 | 156.00 | 167.01 |
| Short-term deferred tax liabilities | 3.00 | 10.00 | 5.00 | 5.00 | 25.74 |
| Other non-interest bearing current liabilities | 64.00 | 156.00 | 52.00 | 143.00 | 276.64 |
| Current liabilities total | 542.00 | 451.00 | 720.00 | 493.00 | 752.89 |
| Balance sheet total (liabilities) | 724.00 | 634.00 | 904.00 | 668.00 | 999.87 |
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