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LK-SERVICE & CONSULTANT ApS — Credit Rating and Financial Key Figures
CVR number: 35663541
Byvej 20, 3320 Skævinge
lk@krejlgaard.net
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 271.12 | 1 095.55 | 574.54 | 804.45 | 1 253.91 |
| Employee benefit expenses | -1 499.29 | -1 426.24 | - 817.28 | - 664.14 | - 692.69 |
| Total depreciation | - 110.99 | -41.49 | -34.19 | -11.30 | -11.30 |
| EBIT | - 339.16 | - 372.19 | - 276.94 | 129.01 | 549.92 |
| Other financial income | 0.10 | 0.18 | 0.22 | ||
| Other financial expenses | -17.30 | -19.19 | -23.23 | -46.72 | -54.86 |
| Pre-tax profit | - 356.46 | - 391.38 | - 300.07 | 82.46 | 495.28 |
| Income taxes | -23.68 | 130.27 | |||
| Net earnings | - 380.14 | - 391.38 | - 300.07 | 82.46 | 625.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 181.02 | 72.02 | 37.83 | 26.53 | 72.13 |
| Tangible assets total | 181.02 | 72.02 | 37.83 | 26.53 | 72.13 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 25.00 | 35.00 | 37.00 | 59.50 | 54.47 |
| Inventories total | 25.00 | 35.00 | 37.00 | 59.50 | 54.47 |
| Current trade debtors | 11.62 | 266.41 | 17.14 | 54.57 | 127.71 |
| Prepayments and accrued income | 157.81 | 106.67 | 37.60 | 22.92 | 2.52 |
| Current other receivables | 198.90 | 0.02 | 0.01 | 38.24 | 58.06 |
| Current deferred tax assets | 130.27 | ||||
| Short term receivables total | 368.33 | 373.10 | 54.76 | 115.73 | 318.56 |
| Cash and bank deposits | 186.72 | 87.63 | 337.01 | 170.86 | 545.54 |
| Cash and cash equivalents | 186.72 | 87.63 | 337.01 | 170.86 | 545.54 |
| Balance sheet total (assets) | 761.07 | 567.75 | 466.59 | 372.61 | 990.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -42.83 | - 422.97 | - 814.36 | -1 114.43 | -1 031.96 |
| Profit of the financial year | - 380.14 | - 391.38 | - 300.07 | 82.46 | 625.55 |
| Shareholders equity total | - 372.97 | - 764.36 | -1 064.43 | - 981.97 | - 356.41 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 24.30 | 284.77 | 193.03 | 104.71 | 287.00 |
| Current owed to participating | 748.73 | 808.53 | 1 142.84 | ||
| Other non-interest bearing current liabilities | 361.01 | 238.80 | 195.15 | 1 249.87 | 1 060.11 |
| Current liabilities total | 1 134.04 | 1 332.10 | 1 531.02 | 1 354.58 | 1 347.12 |
| Balance sheet total (liabilities) | 761.07 | 567.75 | 466.59 | 372.61 | 990.71 |
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