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KCS Skadedyrsservice ApS — Credit Rating and Financial Key Figures
CVR number: 42068365
Rodstrupvej 14, Rodstrup 9240 Nibe
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 192.35 | 460.78 | 801.73 | 1 081.29 | 1 502.27 |
| Employee benefit expenses | - 243.76 | - 367.34 | - 747.42 | - 943.20 | -1 496.33 |
| Total depreciation | -15.93 | -24.00 | |||
| EBIT | -51.41 | 93.44 | 54.32 | 122.15 | -18.07 |
| Other financial income | 0.40 | 0.68 | 9.93 | 5.62 | 2.26 |
| Other financial expenses | -0.30 | -0.08 | -0.47 | -1.09 | -1.53 |
| Pre-tax profit | -51.31 | 94.03 | 63.78 | 126.69 | -17.33 |
| Income taxes | 10.16 | -20.74 | -14.12 | -28.11 | 3.16 |
| Net earnings | -41.15 | 73.29 | 49.66 | 98.58 | -14.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 192.07 | 168.07 | |||
| Tangible assets total | 192.07 | 168.07 | |||
| Investments total | |||||
| Deferred tax assets | 10.16 | ||||
| Long term receivables total | 10.16 | ||||
| Raw materials and consumables | 126.17 | 207.16 | 230.20 | 251.95 | 207.26 |
| Inventories total | 126.17 | 207.16 | 230.20 | 251.95 | 207.26 |
| Current trade debtors | 3.82 | 10.29 | 20.36 | 79.55 | 37.91 |
| Prepayments and accrued income | 5.38 | 6.03 | 6.18 | 15.99 | 17.12 |
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 4.00 | ||||
| Short term receivables total | 9.20 | 16.32 | 26.55 | 95.54 | 59.03 |
| Cash and bank deposits | 128.89 | 170.60 | 412.10 | 163.97 | 322.09 |
| Cash and cash equivalents | 128.89 | 170.60 | 412.10 | 163.97 | 322.09 |
| Balance sheet total (assets) | 274.43 | 394.09 | 668.85 | 703.53 | 756.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 260.00 | 218.85 | 292.14 | 341.80 | 440.38 |
| Profit of the financial year | -41.15 | 73.29 | 49.66 | 98.58 | -14.17 |
| Shareholders equity total | 258.85 | 332.14 | 381.80 | 480.38 | 466.21 |
| Provisions | 7.93 | 4.77 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 115.68 | 7.89 | 8.48 | ||
| Short-term deferred tax liabilities | 10.58 | 14.12 | 18.17 | ||
| Other non-interest bearing current liabilities | 15.57 | 51.36 | 157.25 | 189.15 | 276.98 |
| Current liabilities total | 15.57 | 61.94 | 287.05 | 215.21 | 285.46 |
| Balance sheet total (liabilities) | 274.43 | 394.09 | 668.85 | 703.53 | 756.45 |
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