KØGE CONTAINER SERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 87228517
Grønlandsvej 7, 4681 Herfølge
tel: 56275095
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit6 704.287 095.367 441.316 295.237 924.56
Employee benefit expenses-5 270.77-5 738.27-5 510.10-5 736.02-6 076.49
Other operating expenses-30.00-22.08
Total depreciation- 935.64- 810.85- 736.65- 779.46-1 162.05
EBIT497.87546.241 164.57- 220.25663.94
Other financial income46.3577.4191.43165.0194.55
Other financial expenses- 281.27- 218.93- 147.78- 203.22- 218.45
Pre-tax profit262.95404.721 108.21- 258.45540.05
Income taxes-62.37-99.99- 285.9840.93-16.24
Net earnings200.57304.73822.24- 217.53523.81

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment5 479.674 668.823 952.175 777.305 530.35
Tangible assets total5 479.674 668.823 952.175 777.305 530.35
Investments total
Non-current loans receivable88.9888.98
Non-current other receivables87.12
Long term receivables total87.1288.9888.98
Inventories total
Current trade debtors1 342.271 762.871 377.371 261.511 380.84
Current amounts owed by group member comp.2 062.111 575.621 438.951 283.97826.08
Prepayments and accrued income103.6665.1235.1668.5962.59
Current other receivables83.13117.042.34
Short term receivables total3 508.033 486.742 968.512 614.072 271.85
Other current investments77.2582.15
Cash and bank deposits5.713.136.130.350.35
Cash and cash equivalents82.9785.286.130.350.35
Balance sheet total (assets)9 070.678 240.847 013.938 480.707 891.52

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Asset revaluation reserve141.90141.90351.00234.00
Retained earnings- 334.58- 134.01-38.381 222.221 237.69
Profit of the financial year200.57304.73822.24- 217.53523.81
Shareholders equity total207.89512.621 334.861 438.691 961.50
Provisions225.10243.01229.20188.28204.52
Non-current leasing loans3 408.462 898.19
Non-current owed to group member39.06
Non-current other liabilities4 397.822 851.422 176.78
Non-current deferred tax liabilities82.08299.78
Non-current liabilities total4 397.822 933.502 515.623 408.462 898.19
Current loans from credit institutions708.871 614.90816.871 468.001 545.83
Current trade creditors1 841.561 004.05680.79904.68502.58
Current owed to participating61.5564.6822.91
Current owed to group member181.71
Other non-interest bearing current liabilities1 689.421 871.211 371.91867.98778.90
Current liabilities total4 239.864 551.712 934.253 445.272 827.31
Balance sheet total (liabilities)9 070.678 240.847 013.938 480.707 891.52
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