K-SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 31182441
Elsborgvej 18, 8620 Kjellerup
k-service@fiberpost.dk
tel: 40739458
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 852.25 | 1 135.51 | 1 072.24 | 917.28 | 817.31 |
| Employee benefit expenses | - 706.54 | -1 078.97 | - 877.82 | - 759.23 | - 960.56 |
| Other operating expenses | -16.45 | -7.30 | |||
| Total depreciation | -9.76 | -3.60 | -1.80 | -3.89 | |
| EBIT | 119.51 | 45.64 | 192.62 | 158.04 | - 147.14 |
| Other financial income | 0.79 | 0.32 | 0.05 | 0.30 | |
| Other financial expenses | -10.30 | -9.01 | -13.45 | -11.68 | -13.56 |
| Pre-tax profit | 110.00 | 36.95 | 179.17 | 146.41 | - 160.40 |
| Income taxes | -24.57 | -8.13 | -39.41 | -32.31 | 35.23 |
| Net earnings | 85.42 | 28.82 | 139.75 | 114.10 | - 125.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5.40 | 1.80 | 25.30 | ||
| Tangible assets total | 5.40 | 1.80 | 25.30 | ||
| Investments total | 3.88 | 3.88 | |||
| Long term receivables total | |||||
| Finished products/goods | 133.30 | 95.50 | 82.20 | 63.50 | 88.00 |
| Inventories total | 133.30 | 95.50 | 82.20 | 63.50 | 88.00 |
| Current trade debtors | 641.09 | 839.23 | 827.61 | 625.95 | 675.71 |
| Current other receivables | 71.49 | 63.13 | 103.42 | 46.08 | 42.39 |
| Current deferred tax assets | 29.53 | 27.92 | 25.90 | 23.49 | 63.67 |
| Short term receivables total | 742.12 | 930.28 | 956.93 | 695.53 | 781.77 |
| Cash and bank deposits | 140.47 | 91.67 | 127.43 | 350.15 | 119.61 |
| Cash and cash equivalents | 140.47 | 91.67 | 127.43 | 350.15 | 119.61 |
| Balance sheet total (assets) | 1 025.17 | 1 123.14 | 1 166.57 | 1 109.18 | 1 014.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 80.90 | 166.32 | 195.14 | 334.89 | 449.00 |
| Profit of the financial year | 85.42 | 28.82 | 139.75 | 114.10 | - 125.17 |
| Shareholders equity total | 291.32 | 320.14 | 459.89 | 574.00 | 448.83 |
| Provisions | 0.00 | 0.00 | 0.00 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 51.80 | ||||
| Current trade creditors | 394.17 | 425.90 | 256.25 | 206.89 | 218.22 |
| Current owed to participating | 47.34 | 62.20 | 84.96 | 105.45 | 144.18 |
| Short-term deferred tax liabilities | 25.41 | 3.53 | 33.40 | 26.90 | |
| Other non-interest bearing current liabilities | 266.93 | 311.37 | 280.26 | 195.95 | 203.45 |
| Current liabilities total | 733.85 | 803.00 | 706.67 | 535.18 | 565.86 |
| Balance sheet total (liabilities) | 1 025.17 | 1 123.14 | 1 166.57 | 1 109.18 | 1 014.69 |
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