Kbh Centerservice ApS — Credit Rating and Financial Key Figures
CVR number: 43785915
Klokkedybet 24, 2730 Herlev
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 117.73 | 202.30 |
| Employee benefit expenses | -82.11 | - 172.64 |
| EBIT | 35.61 | 29.66 |
| Other financial expenses | -0.01 | -0.26 |
| Pre-tax profit | 35.60 | 29.40 |
| Income taxes | -8.77 | -7.61 |
| Net earnings | 26.83 | 21.80 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 0.71 | 128.32 |
| Current other receivables | 0.94 | |
| Short term receivables total | 1.65 | 128.32 |
| Cash and bank deposits | 92.58 | 154.85 |
| Cash and cash equivalents | 92.58 | 154.85 |
| Balance sheet total (assets) | 94.24 | 283.17 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 46.00 | |
| Retained earnings | -19.17 | |
| Profit of the financial year | 26.83 | 21.80 |
| Shareholders equity total | 66.83 | 88.63 |
| Non-current liabilities total | ||
| Current trade creditors | 7.50 | 144.56 |
| Short-term deferred tax liabilities | 8.77 | 7.61 |
| Other non-interest bearing current liabilities | 11.13 | 42.38 |
| Current liabilities total | 27.41 | 194.55 |
| Balance sheet total (liabilities) | 94.24 | 283.17 |
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