KEV SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 33592140
Geminivej 10, 2670 Greve
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 300.34 | 5 185.79 | 5 892.72 | 4 224.10 | 3 455.66 |
| Employee benefit expenses | -5 345.24 | -6 272.30 | -5 617.48 | -4 021.07 | -3 849.72 |
| Other operating expenses | - 200.00 | ||||
| Total depreciation | -78.09 | - 122.66 | - 154.82 | - 150.65 | - 173.92 |
| EBIT | 1 877.01 | -1 209.17 | 120.42 | 52.38 | - 767.98 |
| Other financial income | 33.32 | 29.09 | -0.06 | 0.84 | 1.48 |
| Other financial expenses | -33.65 | -87.45 | - 104.77 | -22.29 | -51.75 |
| Pre-tax profit | 1 876.68 | -1 267.54 | 15.58 | 30.92 | - 818.26 |
| Income taxes | - 420.62 | -49.61 | - 154.26 | - 294.85 | -2 127.09 |
| Net earnings | 1 456.06 | -1 317.15 | - 138.68 | - 263.93 | -2 945.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 234.93 | 392.19 | 522.37 | 471.71 | 430.70 |
| Tangible assets total | 234.93 | 392.19 | 522.37 | 471.71 | 430.70 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 379.87 | 2 464.06 | 2 552.82 | 1 997.96 | 2 025.37 |
| Prepayments and accrued income | 131.27 | 318.60 | 310.23 | 125.45 | 146.53 |
| Current other receivables | 613.18 | 21.21 | 116.32 | 120.34 | |
| Current deferred tax assets | 152.00 | 201.07 | 84.67 | ||
| Short term receivables total | 3 124.31 | 2 803.87 | 3 015.05 | 2 440.81 | 2 376.91 |
| Cash and bank deposits | 4 208.38 | 1 660.19 | 956.78 | 520.46 | 572.23 |
| Cash and cash equivalents | 4 208.38 | 1 660.19 | 956.78 | 520.46 | 572.23 |
| Balance sheet total (assets) | 7 567.62 | 4 856.25 | 4 494.20 | 3 432.98 | 3 379.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 2 273.60 | 3 370.75 | 2 053.60 | 1 914.92 | 1 651.00 |
| Profit of the financial year | 1 456.06 | -1 317.15 | - 138.68 | - 263.93 | -2 945.35 |
| Shareholders equity total | 3 809.66 | 2 133.60 | 1 994.92 | 1 731.00 | -1 214.35 |
| Provisions | 16.26 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 933.48 | 1 572.67 | 1 408.10 | 285.51 | 806.09 |
| Current owed to participating | 93.86 | ||||
| Short-term deferred tax liabilities | 577.46 | 65.98 | |||
| Other non-interest bearing current liabilities | 2 230.75 | 990.15 | 1 091.18 | 1 416.48 | 3 788.10 |
| Current liabilities total | 3 741.69 | 2 722.65 | 2 499.28 | 1 701.99 | 4 594.19 |
| Balance sheet total (liabilities) | 7 567.62 | 4 856.25 | 4 494.20 | 3 432.98 | 3 379.84 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.