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KBA Graveservice ApS — Credit Rating and Financial Key Figures
CVR number: 40379584
Ramsølillevejen 19, 4621 Gadstrup
david@kba-gartner.dk
tel: 23712534
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 492.79 | 469.08 | 554.20 | 604.08 | 690.58 |
| Employee benefit expenses | - 479.51 | - 478.90 | - 509.55 | - 523.27 | - 530.58 |
| Total depreciation | -8.59 | -22.54 | |||
| EBIT | 13.28 | -9.82 | 44.66 | 72.22 | 137.45 |
| Other financial income | 0.33 | 0.84 | |||
| Other financial expenses | -3.32 | -3.91 | -3.47 | -3.75 | -5.64 |
| Pre-tax profit | 9.96 | -13.73 | 41.19 | 68.80 | 132.65 |
| Income taxes | -6.34 | 3.02 | -13.20 | -13.00 | -33.48 |
| Net earnings | 3.62 | -10.71 | 27.99 | 55.80 | 99.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 104.13 | 81.59 | |||
| Tangible assets total | 104.13 | 81.59 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 69.03 | 71.75 | 115.72 | 99.67 | 98.73 |
| Prepayments and accrued income | 48.86 | 28.70 | 9.90 | ||
| Current other receivables | 12.94 | ||||
| Current deferred tax assets | 3.02 | ||||
| Short term receivables total | 130.83 | 103.47 | 125.62 | 99.67 | 98.73 |
| Cash and bank deposits | 96.40 | 97.66 | 142.38 | 136.21 | 187.18 |
| Cash and cash equivalents | 96.40 | 97.66 | 142.38 | 136.21 | 187.18 |
| Balance sheet total (assets) | 227.23 | 201.13 | 268.00 | 340.01 | 367.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -24.06 | -20.44 | -31.15 | -3.16 | 52.63 |
| Profit of the financial year | 3.62 | -10.71 | 27.99 | 55.80 | 99.17 |
| Shareholders equity total | 29.56 | 18.85 | 46.84 | 102.63 | 201.80 |
| Provisions | 4.00 | ||||
| Non-current deferred tax liabilities | 13.20 | ||||
| Non-current liabilities total | 13.20 | ||||
| Current trade creditors | 24.46 | 14.29 | 17.20 | 19.96 | 17.64 |
| Current owed to group member | 79.12 | 88.85 | 89.27 | 106.09 | 9.73 |
| Short-term deferred tax liabilities | 6.34 | 13.00 | 29.48 | ||
| Other non-interest bearing current liabilities | 87.75 | 79.14 | 101.49 | 98.32 | 104.85 |
| Current liabilities total | 197.67 | 182.28 | 207.97 | 237.38 | 161.70 |
| Balance sheet total (liabilities) | 227.23 | 201.13 | 268.00 | 340.01 | 367.50 |
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