KL SERVICE ApS
CVR number: 27001580
Gyden 14, Bramdrupdam 6000 Kolding
kl.serviceaps@gmail.com
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 821.28 | 1 273.98 | 609.15 | 653.76 | 747.71 |
| External services | - 116.04 | - 170.35 | - 186.33 | - 314.23 | - 367.30 |
| Gross profit | 821.28 | 1 103.63 | 422.82 | 339.53 | 380.41 |
| Employee benefit expenses | - 650.22 | - 913.91 | - 543.71 | - 331.45 | - 230.50 |
| Total depreciation | -43.66 | - 123.76 | - 105.95 | -4.74 | -67.20 |
| EBIT | 11.36 | 65.95 | - 226.84 | 3.34 | 82.70 |
| Other financial expenses | -0.01 | -18.27 | -5.82 | -2.09 | -21.20 |
| Pre-tax profit | 11.34 | 47.68 | - 232.65 | 1.26 | 61.50 |
| Income taxes | 4.91 | -0.33 | -18.05 | -3.60 | |
| Net earnings | 11.34 | 52.60 | - 232.98 | -16.80 | 57.90 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 130.98 | 408.29 | 159.92 | 155.18 | 262.28 |
| Tangible assets total | 130.98 | 408.29 | 159.92 | 155.18 | 262.28 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 914.13 | 3 480.25 | 50.00 | ||
| Inventories total | 914.13 | 3 480.25 | 50.00 | ||
| Current trade debtors | 223.15 | 227.75 | 274.06 | 386.88 | 92.67 |
| Current other receivables | 20.00 | 20.91 | 385.79 | 0.91 | 224.63 |
| Short term receivables total | 243.15 | 248.66 | 659.85 | 387.78 | 317.30 |
| Cash and bank deposits | 0.01 | 6.35 | 31.72 | 75.28 | |
| Cash and cash equivalents | 0.01 | 6.35 | 31.72 | 75.28 | |
| Balance sheet total (assets) | 1 288.27 | 4 143.55 | 819.77 | 574.68 | 704.86 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 4.24 | 15.58 | 68.18 | - 164.80 | - 181.60 |
| Profit of the financial year | 11.34 | 52.60 | - 232.98 | -16.80 | 57.90 |
| Shareholders equity total | 140.58 | 193.18 | -39.80 | -56.60 | 1.30 |
| Provisions | 0.75 | 4.35 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 478.40 | 3.43 | |||
| Short-term deferred tax liabilities | 12.37 | 7.46 | 7.79 | ||
| Other non-interest bearing current liabilities | 656.92 | 3 942.91 | 848.35 | 630.53 | 699.20 |
| Current liabilities total | 1 147.69 | 3 950.37 | 859.57 | 630.53 | 699.20 |
| Balance sheet total (liabilities) | 1 288.27 | 4 143.55 | 819.77 | 574.68 | 704.86 |
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