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KC Service og Udlejning ApS — Credit Rating and Financial Key Figures
CVR number: 41388358
Skolevej 49, Ø Herborg 6920 Videbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -11.49 | 149.98 | 28.36 | 98.52 |
| Employee benefit expenses | - 297.88 | - 153.89 | ||
| Total depreciation | -11.33 | -1.42 | -1.00 | -1.17 |
| EBIT | -22.83 | 148.56 | - 270.52 | -56.53 |
| Other financial income | 16.00 | |||
| Other financial expenses | -1.43 | -1.91 | -10.31 | -8.34 |
| Pre-tax profit | -24.26 | 162.65 | - 280.84 | -64.87 |
| Income taxes | 5.34 | -35.85 | 30.51 | |
| Net earnings | -18.92 | 126.81 | - 250.33 | -64.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 28.67 | 2.17 | 1.17 | |
| Tangible assets total | 28.67 | 2.17 | 1.17 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 10.06 | 67.16 | ||
| Current other receivables | 227.79 | |||
| Current deferred tax assets | 5.34 | |||
| Short term receivables total | 15.40 | 227.79 | 67.16 | |
| Cash and bank deposits | 35.14 | 2.10 | 7.06 | 4.46 |
| Cash and cash equivalents | 35.14 | 2.10 | 7.06 | 4.46 |
| Balance sheet total (assets) | 79.21 | 232.06 | 8.22 | 71.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -18.92 | 107.88 | - 142.45 | |
| Profit of the financial year | -18.92 | 126.81 | - 250.33 | -64.87 |
| Shareholders equity total | 21.08 | 147.88 | - 102.45 | - 167.32 |
| Provisions | 30.51 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 4.12 | 22.76 | 42.39 | 87.26 |
| Current owed to participating | 6.55 | 11.47 | ||
| Other non-interest bearing current liabilities | 54.01 | 30.91 | 61.72 | 140.20 |
| Current liabilities total | 58.13 | 53.67 | 110.67 | 238.93 |
| Balance sheet total (liabilities) | 79.21 | 232.06 | 8.22 | 71.61 |
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