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Key Maintenance Solutions ApS — Credit Rating and Financial Key Figures
CVR number: 39588390
Hilmar Baunsgaards Boulevard 27, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 490.81 | 338.52 | 565.92 | 509.32 | 648.76 |
| Employee benefit expenses | - 585.67 | - 532.37 | - 552.56 | - 280.18 | - 640.00 |
| Other operating expenses | -34.50 | ||||
| Total depreciation | -5.83 | -11.67 | -11.67 | ||
| EBIT | -94.86 | - 193.84 | 7.53 | 182.97 | -2.91 |
| Other financial income | 1.05 | ||||
| Other financial expenses | -1.48 | -0.29 | -0.99 | -0.15 | |
| Pre-tax profit | -94.86 | - 195.32 | 7.24 | 183.04 | -3.06 |
| Income taxes | 20.00 | -0.59 | -20.99 | -10.22 | |
| Net earnings | -74.86 | - 195.32 | 6.65 | 162.05 | -13.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 29.17 | 17.50 | 5.83 | ||
| Tangible assets total | 29.17 | 17.50 | 5.83 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 143.19 | 74.18 | 120.82 | 185.56 | 272.31 |
| Current other receivables | 10.00 | 14.00 | 13.16 | 0.48 | |
| Short term receivables total | 153.19 | 88.17 | 133.98 | 186.04 | 272.31 |
| Cash and bank deposits | 349.61 | 40.10 | 88.05 | 154.40 | 114.69 |
| Cash and cash equivalents | 349.61 | 40.10 | 88.05 | 154.40 | 114.69 |
| Balance sheet total (assets) | 502.79 | 128.27 | 251.20 | 357.94 | 392.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 79.00 | ||||
| Retained earnings | 261.54 | 186.67 | -8.65 | -2.00 | 13.55 |
| Profit of the financial year | -74.86 | - 195.32 | 6.65 | 162.05 | -13.28 |
| Shareholders equity total | 236.67 | 41.35 | 48.00 | 210.05 | 129.27 |
| Provisions | 0.64 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 92.40 | 4.96 | 0.28 | 0.93 | |
| Current owed to participating | 27.15 | 36.78 | |||
| Short-term deferred tax liabilities | 23.81 | 7.81 | |||
| Other non-interest bearing current liabilities | 173.72 | 81.96 | 202.27 | 96.00 | 218.98 |
| Current liabilities total | 266.12 | 86.92 | 202.56 | 147.89 | 263.57 |
| Balance sheet total (liabilities) | 502.79 | 128.27 | 251.20 | 357.94 | 392.84 |
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