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KB Service af 2006 ApS — Credit Rating and Financial Key Figures
CVR number: 29615373
Ringstedvej 94, 4173 Fjenneslev
Income statement (kDKK)
2025 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 686.45 |
| Employee benefit expenses | -84.40 |
| Total depreciation | -33.63 |
| EBIT | 568.42 |
| Other financial expenses | -10.64 |
| Pre-tax profit | 557.78 |
| Income taxes | - 110.51 |
| Net earnings | 447.28 |
Assets (kDKK)
2025 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 369.88 |
| Tangible assets total | 369.88 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 378.80 |
| Current owed by particip. interest comp. | 308.60 |
| Current other receivables | 53.50 |
| Short term receivables total | 740.90 |
| Balance sheet total (assets) | 1 110.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 181.28 | - 181.28 | - 181.28 | - 181.28 | - 181.28 |
| Profit of the financial year | 447.28 | ||||
| Shareholders equity total | -56.28 | -56.28 | -56.28 | -56.28 | 391.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.50 | 3.50 | 3.50 | 3.50 | 504.38 |
| Current owed to participating | 52.78 | 52.78 | 52.78 | 52.78 | 12.85 |
| Short-term deferred tax liabilities | 118.90 | ||||
| Other non-interest bearing current liabilities | 83.64 | ||||
| Current liabilities total | 56.28 | 56.28 | 56.28 | 56.28 | 719.77 |
| Balance sheet total (liabilities) | 1 110.77 |
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