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KL SERVICES HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32349587
Valby Langgade 209, 2500 Valby
tel: 60858878
Income statement (kDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -4.38 | 572.89 | 1 667.13 |
| Wages and salaries | - 709.41 | ||
| Social security expenses | -38.10 | ||
| Employee benefit expenses | - 270.31 | ||
| Total depreciation | -14.23 | -14.23 | |
| EBIT | -4.38 | 288.35 | 905.39 |
| Other financial income | 0.21 | ||
| Other financial expenses | -59.40 | -9.70 | |
| Net income from associates (fin.) | - 109.00 | ||
| Pre-tax profit | - 113.38 | 228.94 | 895.91 |
| Income taxes | -50.52 | - 214.53 | |
| Net earnings | - 113.38 | 178.42 | 681.38 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 28.46 | 14.23 | |
| Tangible assets total | 28.46 | 14.23 | |
| Investments total | |||
| Non-current other receivables | 103.00 | 103.00 | |
| Long term receivables total | 103.00 | 103.00 | |
| Inventories total | |||
| Current trade debtors | 194.14 | 476.36 | |
| Current other receivables | 4.00 | ||
| Current deferred tax assets | 0.78 | 5.42 | |
| Short term receivables total | 198.92 | 481.79 | |
| Cash and bank deposits | 0.03 | 47.33 | 604.31 |
| Cash and cash equivalents | 0.03 | 47.33 | 604.31 |
| Balance sheet total (assets) | 0.03 | 377.71 | 1 203.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -45.63 | - 159.00 | - 205.97 | - 177.49 | 0.94 |
| Profit of the financial year | - 113.38 | 178.42 | 681.38 | ||
| Shareholders equity total | - 109.00 | - 109.00 | - 155.97 | 50.94 | 732.32 |
| Non-current owed to group member | 109.00 | 109.00 | 156.00 | 154.17 | |
| Non-current liabilities total | 109.00 | 109.00 | 156.00 | 154.17 | |
| Current trade creditors | 53.43 | 0.02 | |||
| Current owed to participating | 66.17 | 67.08 | |||
| Short-term deferred tax liabilities | 1.30 | 215.83 | |||
| Other non-interest bearing current liabilities | 51.69 | 183.08 | |||
| Accruals and deferred income | 5.00 | ||||
| Current liabilities total | 172.59 | 471.00 | |||
| Balance sheet total (liabilities) | 0.03 | 377.71 | 1 203.33 |
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