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K & C SERVICES ApS — Credit Rating and Financial Key Figures
CVR number: 36415533
Skyttegårdvej 11, 2500 Valby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 049.92 | 1 113.08 | 1 165.69 | 1 066.19 | 865.10 |
| Employee benefit expenses | - 615.08 | - 754.05 | - 838.85 | - 779.28 | - 725.05 |
| Other operating expenses | -78.31 | -70.12 | - 102.45 | -53.91 | -54.60 |
| Total depreciation | -11.43 | ||||
| EBIT | 345.11 | 288.91 | 224.38 | 232.99 | 85.45 |
| Other financial expenses | -1.34 | -1.27 | |||
| Pre-tax profit | 343.77 | 287.64 | 224.38 | 232.99 | 85.45 |
| Income taxes | -78.79 | -65.81 | -50.36 | -53.31 | -18.80 |
| Net earnings | 264.98 | 221.83 | 174.02 | 179.69 | 66.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| 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 | 77.03 | 22.96 | 26.97 | 26.97 | 26.97 |
| Current amounts owed by group member comp. | 1 132.11 | 1 254.53 | 1 383.66 | 1 496.43 | 1 626.15 |
| Short term receivables total | 1 209.14 | 1 277.49 | 1 410.63 | 1 523.40 | 1 653.12 |
| Cash and bank deposits | 287.21 | 140.50 | 165.26 | 161.07 | 31.66 |
| Cash and cash equivalents | 287.21 | 140.50 | 165.26 | 161.07 | 31.66 |
| Balance sheet total (assets) | 1 546.36 | 1 467.99 | 1 625.89 | 1 734.47 | 1 734.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 579.47 | 844.45 | 1 066.21 | 1 240.23 | 1 419.92 |
| Profit of the financial year | 264.98 | 221.83 | 174.02 | 179.69 | 66.66 |
| Shareholders equity total | 894.45 | 1 116.27 | 1 290.23 | 1 469.92 | 1 536.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 130.41 | 129.16 | |||
| Current owed to participating | 209.37 | 171.49 | 178.14 | 51.00 | 51.00 |
| Current owed to group member | 20.19 | 15.19 | |||
| Short-term deferred tax liabilities | 64.79 | 49.81 | 28.36 | 37.31 | 0.80 |
| Other non-interest bearing current liabilities | 377.75 | 156.05 | 131.22 | ||
| Current liabilities total | 651.91 | 351.72 | 335.66 | 264.55 | 198.21 |
| Balance sheet total (liabilities) | 1 546.36 | 1 467.99 | 1 625.89 | 1 734.47 | 1 734.78 |
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