KTK-Service ApS — Credit Rating and Financial Key Figures

CVR number: 42543608
Taastrup Hovedgade 191 B, 2630 Taastrup
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit690.041 005.271 692.74
Employee benefit expenses- 591.17- 659.00- 969.70
Total depreciation-4.25-3.00-25.48
EBIT94.62343.27697.56
Other financial income0.834.05
Other financial expenses-0.18-0.79
Pre-tax profit94.62343.93700.81
Income taxes-21.66-76.72- 157.27
Net earnings72.96267.21543.54

Assets (kDKK)

2022
2023
2024
Intangible assets total
Machinery and equipment10.7574.31103.83
Tangible assets total10.7574.31103.83
Investments total
Long term receivables total
Inventories total
Current trade debtors385.08641.40865.93
Prepayments and accrued income0.30
Current other receivables0.711.282.90
Short term receivables total385.78642.68869.13
Cash and bank deposits37.88207.52283.30
Cash and cash equivalents37.88207.52283.30
Balance sheet total (assets)434.42924.501 256.25

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Shares repurchased61.0067.50
Retained earnings11.96211.67
Profit of the financial year72.96267.21543.54
Shareholders equity total112.96380.17862.71
Provisions2.365.375.53
Non-current liabilities total
Current trade creditors41.7558.4541.04
Other non-interest bearing current liabilities277.34480.52346.97
Current liabilities total319.09538.97388.01
Balance sheet total (liabilities)434.42924.501 256.25
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