K & C SERVICES ApS — Credit Rating and Financial Key Figures
CVR number: 36415533
Skyttegårdvej 11, 2500 Valby
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 978.78 | 827.66 | 1 049.92 | 1 113.08 | 1 165.69 |
| Employee benefit expenses | - 863.88 | - 587.63 | - 615.08 | - 754.05 | - 838.85 |
| Other operating expenses | -63.85 | -72.58 | -78.31 | -70.12 | - 102.45 |
| Total depreciation | -11.43 | -11.43 | -11.43 | ||
| EBIT | 39.61 | 156.01 | 345.11 | 288.91 | 224.38 |
| Other financial expenses | -0.03 | -0.49 | -1.34 | -1.27 | |
| Pre-tax profit | 39.58 | 155.52 | 343.77 | 287.64 | 224.38 |
| Income taxes | -88.54 | -35.58 | -78.79 | -65.81 | -50.36 |
| Net earnings | -48.96 | 119.94 | 264.98 | 221.83 | 174.02 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 22.86 | 11.43 | |||
| Intangible assets total | 22.86 | 11.43 | |||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 94.53 | 86.03 | 77.03 | 22.96 | 26.97 |
| Current amounts owed by group member comp. | 747.15 | 1 001.46 | 1 132.11 | 1 254.53 | 1 383.66 |
| Short term receivables total | 841.69 | 1 087.49 | 1 209.14 | 1 277.49 | 1 410.63 |
| Cash and bank deposits | 11.69 | 4.74 | 287.21 | 140.50 | 165.26 |
| Cash and cash equivalents | 11.69 | 4.74 | 287.21 | 140.50 | 165.26 |
| Balance sheet total (assets) | 926.23 | 1 153.66 | 1 546.36 | 1 467.99 | 1 625.89 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 508.49 | 459.53 | 579.47 | 844.45 | 1 066.21 |
| Profit of the financial year | -48.96 | 119.94 | 264.98 | 221.83 | 174.02 |
| Shareholders equity total | 509.53 | 629.47 | 894.45 | 1 116.27 | 1 290.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 130.41 | 129.16 | |||
| Current owed to participating | 130.28 | 251.11 | 209.37 | 171.49 | 178.14 |
| Short-term deferred tax liabilities | 88.54 | 33.58 | 64.79 | 49.81 | 28.36 |
| Other non-interest bearing current liabilities | 197.88 | 239.50 | 377.75 | ||
| Current liabilities total | 416.70 | 524.19 | 651.91 | 351.72 | 335.66 |
| Balance sheet total (liabilities) | 926.23 | 1 153.66 | 1 546.36 | 1 467.99 | 1 625.89 |
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