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Kims Kloakservice ApS — Credit Rating and Financial Key Figures
CVR number: 41296917
Egevolden 194, 2650 Hvidovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 134.07 | 3 153.25 | 3 576.47 | 4 890.22 | 3 799.73 |
| Employee benefit expenses | - 746.30 | -1 397.56 | -1 527.70 | -2 810.12 | -2 056.01 |
| Other operating expenses | - 449.96 | ||||
| Total depreciation | -9.12 | -17.37 | -53.27 | -32.62 | - 239.57 |
| EBIT | 1 378.65 | 1 288.36 | 1 995.50 | 2 112.72 | 1 983.30 |
| Other financial income | 50.05 | 68.79 | 132.67 | 229.44 | |
| Other financial expenses | -23.14 | -13.71 | -29.34 | -1.62 | |
| Pre-tax profit | 1 355.52 | 1 324.71 | 2 034.95 | 2 243.76 | 2 212.74 |
| Income taxes | - 207.72 | - 393.28 | - 457.89 | - 501.85 | - 496.77 |
| Net earnings | 1 147.79 | 931.43 | 1 577.06 | 1 741.91 | 1 715.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 31.15 | 46.80 | 398.42 | 81.43 | |
| Tangible assets total | 31.15 | 46.80 | 398.42 | 81.43 | |
| Investments total | 112.92 | 146.19 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 386.12 | 470.10 | 598.91 | 519.59 | 470.78 |
| Current amounts owed by group member comp. | 135.00 | 145.03 | 375.01 | ||
| Prepayments and accrued income | 449.23 | 76.61 | 494.88 | 512.98 | 523.58 |
| Current other receivables | 37.46 | 36.39 | |||
| Current deferred tax assets | 1.16 | 21.81 | |||
| Short term receivables total | 970.35 | 692.89 | 1 093.78 | 1 091.85 | 1 405.77 |
| Other current investments | 198.94 | 426.20 | 464.15 | 712.60 | 1 168.14 |
| Cash and bank deposits | 838.83 | 2 187.21 | 2 767.43 | 3 402.85 | 4 846.14 |
| Cash and cash equivalents | 1 037.77 | 2 613.42 | 3 231.58 | 4 115.45 | 6 014.28 |
| Balance sheet total (assets) | 2 039.27 | 3 353.11 | 4 723.78 | 5 401.65 | 7 566.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.00 | 58.90 | 600.00 | 100.00 | 300.00 |
| Retained earnings | -1.26 | 1 088.35 | 1 419.78 | 2 896.85 | 4 338.76 |
| Profit of the financial year | 1 147.79 | 931.43 | 1 577.06 | 1 741.91 | 1 715.97 |
| Shareholders equity total | 1 242.54 | 2 118.68 | 3 636.85 | 4 778.76 | 6 394.73 |
| Provisions | 106.15 | 121.45 | 113.73 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 109.58 | 91.92 | 180.19 | 34.97 | 153.21 |
| Current owed to group member | 4.90 | ||||
| Short-term deferred tax liabilities | 239.34 | 423.69 | 295.96 | 491.60 | |
| Other non-interest bearing current liabilities | 442.92 | 718.82 | 504.63 | 466.47 | 412.97 |
| Current liabilities total | 796.74 | 1 234.42 | 980.78 | 501.44 | 1 057.77 |
| Balance sheet total (liabilities) | 2 039.27 | 3 353.11 | 4 723.78 | 5 401.65 | 7 566.24 |
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