KT Varmeservice ApS — Credit Rating and Financial Key Figures

CVR number: 43049909
Salløv Gade 10, 4621 Gadstrup
ktvarmeservice@gmail.com
tel: 31109007
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit786.18863.75919.28
Employee benefit expenses- 616.02- 723.35- 790.11
Other operating expenses-21.92
Total depreciation-64.96-62.33-89.09
EBIT105.2056.1540.07
Other financial income0.312.66
Other financial expenses-3.61-34.01-29.87
Pre-tax profit101.5922.4512.86
Income taxes-19.56-4.12-2.23
Net earnings82.0318.3210.63

Assets (kDKK)

2022
2023
2024
Intangible assets total
Machinery and equipment349.67446.85357.75
Tangible assets total349.67446.85357.75
Investments total
Long term receivables total
Inventories total
Current trade debtors149.6642.245.30
Short term receivables total149.6642.245.30
Cash and bank deposits385.15264.09482.04
Cash and cash equivalents385.15264.09482.04
Balance sheet total (assets)884.48753.18845.10

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Retained earnings82.03100.35
Profit of the financial year82.0318.3210.63
Shareholders equity total122.03140.35150.99
Provisions8.5117.0617.77
Non-current liabilities total
Current trade creditors14.768.8412.90
Current owed to group member560.37454.46483.42
Other non-interest bearing current liabilities178.80132.47180.02
Current liabilities total753.94595.76676.34
Balance sheet total (liabilities)884.48753.18845.10
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