KTK-Service ApS — Credit Rating and Financial Key Figures
CVR number: 42543608
Taastrup Hovedgade 191 B, 2630 Taastrup
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 690.04 | 1 005.27 | 1 692.74 |
| Employee benefit expenses | - 591.17 | - 659.00 | - 969.70 |
| Total depreciation | -4.25 | -3.00 | -25.48 |
| EBIT | 94.62 | 343.27 | 697.56 |
| Other financial income | 0.83 | 4.05 | |
| Other financial expenses | -0.18 | -0.79 | |
| Pre-tax profit | 94.62 | 343.93 | 700.81 |
| Income taxes | -21.66 | -76.72 | - 157.27 |
| Net earnings | 72.96 | 267.21 | 543.54 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 10.75 | 74.31 | 103.83 |
| Tangible assets total | 10.75 | 74.31 | 103.83 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 385.08 | 641.40 | 865.93 |
| Prepayments and accrued income | 0.30 | ||
| Current other receivables | 0.71 | 1.28 | 2.90 |
| Short term receivables total | 385.78 | 642.68 | 869.13 |
| Cash and bank deposits | 37.88 | 207.52 | 283.30 |
| Cash and cash equivalents | 37.88 | 207.52 | 283.30 |
| Balance sheet total (assets) | 434.42 | 924.50 | 1 256.25 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 67.50 | |
| Retained earnings | 11.96 | 211.67 | |
| Profit of the financial year | 72.96 | 267.21 | 543.54 |
| Shareholders equity total | 112.96 | 380.17 | 862.71 |
| Provisions | 2.36 | 5.37 | 5.53 |
| Non-current liabilities total | |||
| Current trade creditors | 41.75 | 58.45 | 41.04 |
| Other non-interest bearing current liabilities | 277.34 | 480.52 | 346.97 |
| Current liabilities total | 319.09 | 538.97 | 388.01 |
| Balance sheet total (liabilities) | 434.42 | 924.50 | 1 256.25 |
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