KD Service ApS — Credit Rating and Financial Key Figures
CVR number: 37468037
Lådnehøjvej 7, Amstrup 8860 Ulstrup
klaus@donneborg.dk
tel: 61316825
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 109.94 | 156.07 | 151.44 | 226.25 | 294.55 |
| Employee benefit expenses | -84.94 | - 162.02 | - 178.82 | - 265.88 | - 332.79 |
| EBIT | 25.00 | -5.95 | -27.37 | -39.63 | -38.24 |
| Other financial expenses | -8.24 | -2.32 | -0.04 | -0.02 | -1.02 |
| Pre-tax profit | 16.77 | -8.27 | -27.42 | -39.65 | -39.26 |
| Net earnings | 16.77 | -8.27 | -27.42 | -39.65 | -39.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 30.78 | 33.13 | 33.13 | ||
| Current other receivables | 17.00 | 17.00 | |||
| Short term receivables total | 17.00 | 17.00 | 30.78 | 33.13 | 33.13 |
| Cash and bank deposits | 0.18 | 9.69 | 4.33 | 6.84 | |
| Cash and cash equivalents | 0.18 | 9.69 | 4.33 | 6.84 | |
| Balance sheet total (assets) | 17.00 | 17.18 | 40.47 | 37.45 | 39.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 490.37 | - 473.60 | - 481.87 | - 509.28 | - 548.93 |
| Profit of the financial year | 16.77 | -8.27 | -27.42 | -39.65 | -39.26 |
| Shareholders equity total | - 423.60 | - 431.87 | - 459.28 | - 498.94 | - 538.20 |
| Non-current liabilities total | |||||
| Current owed to participating | 168.38 | 191.16 | 229.97 | ||
| Short-term deferred tax liabilities | 73.59 | 73.59 | 73.59 | ||
| Other non-interest bearing current liabilities | 440.60 | 449.05 | 257.78 | 271.63 | 274.60 |
| Current liabilities total | 440.60 | 449.05 | 499.75 | 536.38 | 578.16 |
| Balance sheet total (liabilities) | 17.00 | 17.18 | 40.47 | 37.45 | 39.96 |
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