Kazmi Service ApS — Credit Rating and Financial Key Figures
CVR number: 38333461
Herlev Hovedgade 104, 2730 Herlev
sup2@plesner.com
tel: 53535133
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 660.30 | 2 527.69 | 1 842.76 | 813.36 | |
| External services | -1 328.47 | -1 656.50 | -1 275.64 | - 821.74 | |
| Gross profit | 569.02 | 331.83 | 871.20 | 567.12 | -8.38 |
| Wages and salaries | - 215.84 | - 693.02 | - 495.54 | - 123.29 | |
| Social security expenses | -16.14 | -47.33 | -41.03 | -2.06 | |
| Employee benefit expenses | - 546.88 | ||||
| EBIT | 22.14 | 99.85 | 130.84 | 30.54 | - 133.72 |
| Pre-tax profit | 22.14 | 99.85 | 130.84 | 30.54 | - 133.72 |
| Income taxes | -4.87 | -21.97 | |||
| Net earnings | 17.27 | 77.88 | 130.84 | 30.54 | - 133.72 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 74.41 | ||||
| Tangible assets total | 74.41 | ||||
| Investments total | 128.69 | 241.50 | 241.50 | 144.52 | |
| Non-current other receivables | 11.18 | ||||
| Long term receivables total | 11.18 | ||||
| Raw materials and consumables | 10.54 | 12.80 | |||
| Finished products/goods | 5.32 | 6.21 | |||
| Inventories total | 15.86 | 19.01 | |||
| Short term receivables total | |||||
| Cash and bank deposits | 127.99 | 88.31 | 45.06 | 18.47 | 4.87 |
| Cash and cash equivalents | 127.99 | 88.31 | 45.06 | 18.47 | 4.87 |
| Balance sheet total (assets) | 256.67 | 340.99 | 286.56 | 178.85 | 98.30 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 3.00 | 3.00 | 3.00 | 40.00 | 40.00 |
| Other reserves | 17.27 | 33.10 | |||
| Retained earnings | 71.25 | ||||
| Profit of the financial year | 17.27 | 77.88 | 130.84 | 30.54 | - 133.72 |
| Shareholders equity total | 91.51 | 98.15 | 166.94 | 70.55 | -93.72 |
| Non-current trade creditors | 4.71 | 75.02 | |||
| Non-current liabilities total | 4.71 | 75.02 | |||
| Current trade creditors | 19.43 | ||||
| Current owed to participating | 9.95 | ||||
| Short-term deferred tax liabilities | 24.96 | 21.97 | 26.44 | 6.72 | |
| Other non-interest bearing current liabilities | 135.50 | 145.86 | 93.18 | 72.21 | 192.02 |
| Current liabilities total | 160.45 | 167.82 | 119.62 | 108.31 | 192.02 |
| Balance sheet total (liabilities) | 256.67 | 340.99 | 286.56 | 178.85 | 98.30 |
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