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Kvalitets Haveservice ApS — Credit Rating and Financial Key Figures
CVR number: 37617229
Industrilyngen 4, 4573 Højby
kontakt@klatresaven.info
www.klatresaven.info
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 245.44 | 339.87 | 248.77 | 301.31 | 585.72 |
| Employee benefit expenses | - 257.93 | - 264.89 | - 271.26 | - 211.37 | - 480.43 |
| Total depreciation | -49.13 | -44.65 | -41.63 | -23.93 | -9.62 |
| EBIT | -61.61 | 30.33 | -64.12 | 66.01 | 95.67 |
| Other financial income | 0.26 | 3.34 | |||
| Other financial expenses | -6.90 | -0.79 | -1.65 | -24.85 | -19.91 |
| Pre-tax profit | -68.26 | 32.89 | -65.77 | 41.15 | 75.77 |
| Income taxes | 18.72 | -10.59 | 10.91 | -16.42 | -18.77 |
| Net earnings | -49.54 | 22.30 | -54.86 | 24.74 | 57.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 110.21 | 65.57 | 23.93 | 38.47 | |
| Tangible assets total | 110.21 | 65.57 | 23.93 | 38.47 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.67 | 29.44 | 24.51 | 27.63 | |
| Prepayments and accrued income | 0.28 | ||||
| Current other receivables | 8.29 | 0.69 | 0.69 | 68.30 | |
| Current deferred tax assets | 73.40 | 62.81 | 73.73 | 57.31 | 44.83 |
| Short term receivables total | 81.70 | 63.76 | 103.85 | 82.51 | 140.76 |
| Cash and bank deposits | 34.92 | 68.87 | 66.21 | 107.07 | 33.05 |
| Cash and cash equivalents | 34.92 | 68.87 | 66.21 | 107.07 | 33.05 |
| Balance sheet total (assets) | 226.83 | 198.19 | 193.99 | 189.58 | 212.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 243.96 | - 293.50 | - 271.20 | - 326.06 | - 301.33 |
| Profit of the financial year | -49.54 | 22.30 | -54.86 | 24.74 | 57.00 |
| Shareholders equity total | - 253.50 | - 231.20 | - 286.06 | - 261.33 | - 204.33 |
| Provisions | 5.00 | 5.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 78.41 | 51.31 | 15.49 | ||
| Current owed to participating | 333.31 | 282.41 | 384.05 | 329.62 | 309.73 |
| Other non-interest bearing current liabilities | 68.61 | 141.99 | 91.00 | 69.98 | 91.39 |
| Current liabilities total | 480.33 | 424.40 | 475.05 | 450.91 | 416.61 |
| Balance sheet total (liabilities) | 226.83 | 198.19 | 193.99 | 189.58 | 212.28 |
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