KUDSK Service ApS — Credit Rating and Financial Key Figures
CVR number: 12380844
Haslevvej 11, 4100 Ringsted
rm@hk-fjv.dk
tel: 23389870
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 3 506.21 | 2 098.20 | 4 043.27 | 6 129.25 | 5 910.50 |
Employee benefit expenses | -1 525.94 | -1 323.70 | -3 270.34 | -4 237.13 | -5 638.02 |
Total depreciation | - 119.66 | - 230.31 | - 134.17 | - 202.00 | - 221.72 |
EBIT | 1 860.61 | 544.20 | 638.76 | 1 690.12 | 50.76 |
Other financial income | 10.84 | ||||
Other financial expenses | -45.07 | -37.28 | -74.15 | - 219.17 | - 124.14 |
Pre-tax profit | 1 815.53 | 506.92 | 564.61 | 1 470.95 | -62.54 |
Income taxes | - 404.96 | - 112.51 | - 129.19 | - 343.90 | -5.16 |
Net earnings | 1 410.57 | 394.41 | 435.42 | 1 127.05 | -67.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 995.34 | 765.03 | 1 005.89 | 996.84 | 775.11 |
Tangible assets total | 995.34 | 765.03 | 1 005.89 | 996.84 | 775.11 |
Investments total | 29.75 | 49.25 | 193.75 | ||
Long term receivables total | |||||
Raw materials and consumables | 405.33 | 660.27 | 977.27 | 999.04 | 752.47 |
Inventories total | 405.33 | 660.27 | 977.27 | 999.04 | 752.47 |
Current trade debtors | 1 207.03 | 1 531.18 | 1 840.63 | 3 754.43 | 2 385.92 |
Prepayments and accrued income | 133.13 | 172.53 | 236.75 | ||
Current other receivables | 20.88 | 26.73 | 1.96 | 226.25 | 175.88 |
Current deferred tax assets | 16.45 | ||||
Short term receivables total | 1 227.92 | 1 557.91 | 1 975.73 | 4 153.21 | 2 814.99 |
Cash and bank deposits | 2 218.73 | 533.69 | 1 512.92 | ||
Cash and cash equivalents | 2 218.73 | 533.69 | 1 512.92 | ||
Balance sheet total (assets) | 4 847.32 | 3 516.91 | 3 988.63 | 6 198.34 | 6 049.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
Shares repurchased | 1 110.57 | 394.00 | |||
Retained earnings | -1 110.57 | -94.00 | 300.41 | 735.83 | 1 862.88 |
Profit of the financial year | 1 410.57 | 394.41 | 435.42 | 1 127.05 | -67.70 |
Shareholders equity total | 1 610.57 | 894.41 | 935.83 | 2 062.88 | 1 995.18 |
Provisions | 32.46 | 28.42 | 54.50 | 62.37 | 52.83 |
Non-current liabilities total | |||||
Current loans from credit institutions | 181.57 | 189.93 | 10.01 | ||
Current trade creditors | 154.47 | 138.37 | 480.65 | 491.51 | 607.31 |
Current owed to participating | 3.22 | ||||
Current owed to group member | 761.57 | 1 526.06 | 2 384.56 | ||
Short-term deferred tax liabilities | 385.35 | 121.55 | 103.11 | 361.90 | 6.74 |
Other non-interest bearing current liabilities | 1 899.67 | 808.12 | 2 232.97 | 3 029.75 | 992.62 |
Current liabilities total | 3 204.28 | 2 594.08 | 2 998.31 | 4 073.09 | 4 001.24 |
Balance sheet total (liabilities) | 4 847.32 | 3 516.91 | 3 988.63 | 6 198.34 | 6 049.25 |
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.