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KKJ Service ApS — Credit Rating and Financial Key Figures
CVR number: 36963727
Fuglesangsalle 16, 6600 Vejen
kkj@kkjservice.dk
tel: 27640442
www.kkjservice.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 655.00 | 644.00 | 846.00 | 634.68 | 455.33 |
| Employee benefit expenses | - 579.00 | - 578.00 | - 645.00 | - 632.18 | - 656.51 |
| Total depreciation | -54.00 | -54.00 | -85.00 | ||
| EBIT | 22.00 | 12.00 | 116.00 | 2.50 | - 201.18 |
| Other financial expenses | -17.00 | -17.00 | -19.00 | -36.28 | -22.91 |
| Pre-tax profit | 5.00 | -5.00 | 97.00 | -33.78 | - 224.09 |
| Income taxes | -5.00 | -4.00 | -25.00 | -0.60 | 41.05 |
| Net earnings | -9.00 | 72.00 | -34.39 | - 183.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 17.00 | 8.00 | |||
| Tangible assets total | 17.00 | 8.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 127.58 | 113.79 | |||
| Finished products/goods | 187.00 | 162.00 | 148.00 | ||
| Inventories total | 187.00 | 162.00 | 148.00 | 127.58 | 113.79 |
| Current trade debtors | 603.00 | 375.00 | 678.00 | 805.88 | 413.36 |
| Prepayments and accrued income | 26.21 | 17.51 | |||
| Current other receivables | 94.00 | 46.00 | 54.00 | 77.43 | 130.36 |
| Current deferred tax assets | 1.00 | 2.00 | 3.00 | 2.24 | 43.18 |
| Short term receivables total | 698.00 | 423.00 | 735.00 | 911.75 | 604.42 |
| Cash and bank deposits | 2.00 | 75.00 | 117.00 | ||
| Cash and cash equivalents | 2.00 | 75.00 | 117.00 | ||
| Balance sheet total (assets) | 904.00 | 668.00 | 1 000.00 | 1 039.33 | 718.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 134.00 | 134.00 | 125.00 | 196.98 | 162.59 |
| Profit of the financial year | -9.00 | 72.00 | -34.39 | - 183.04 | |
| Shareholders equity total | 184.00 | 175.00 | 247.00 | 212.59 | 29.56 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 33.00 | 176.57 | 115.63 | ||
| Current trade creditors | 454.00 | 189.00 | 283.00 | 328.74 | 272.25 |
| Current owed to group member | 176.00 | 156.00 | 167.00 | 208.92 | 178.94 |
| Short-term deferred tax liabilities | 5.00 | 5.00 | 26.00 | ||
| Other non-interest bearing current liabilities | 52.00 | 143.00 | 277.00 | 112.51 | 121.83 |
| Current liabilities total | 720.00 | 493.00 | 753.00 | 826.74 | 688.65 |
| Balance sheet total (liabilities) | 904.00 | 668.00 | 1 000.00 | 1 039.33 | 718.20 |
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