KENBY RENGØRING & EJENDOMSSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 33579187
Vejlebyvej 5, 4534 Hørve
ray@kenby.dk
tel: 21295772
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 702.84 | ||||
| External services | - 357.46 | ||||
| Gross profit | 345.39 | 202.15 | 419.00 | 200.78 | 259.65 |
| Employee benefit expenses | - 204.99 | - 219.38 | - 225.50 | - 242.05 | - 211.08 |
| Total depreciation | -6.50 | -6.50 | -6.50 | -11.50 | -5.00 |
| EBIT | 133.90 | -23.73 | 187.00 | -52.77 | 43.57 |
| Other financial expenses | -1.56 | -3.20 | -0.90 | -1.54 | -1.10 |
| Pre-tax profit | 132.34 | -26.93 | 186.10 | -54.31 | 42.47 |
| Net earnings | 132.34 | -26.93 | 186.10 | -54.31 | 42.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 19.50 | 13.00 | 6.50 | 45.00 | 40.00 |
| Tangible assets total | 19.50 | 13.00 | 6.50 | 45.00 | 40.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 25.44 | 132.47 | 119.32 | 87.72 | |
| Current other receivables | 36.54 | 57.11 | 40.91 | 45.82 | 73.14 |
| Short term receivables total | 36.54 | 82.55 | 173.38 | 165.13 | 160.87 |
| Cash and bank deposits | 311.12 | 278.85 | 455.07 | 305.31 | 328.10 |
| Cash and cash equivalents | 311.12 | 278.85 | 455.07 | 305.31 | 328.10 |
| Balance sheet total (assets) | 367.16 | 374.39 | 634.95 | 515.44 | 528.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | - 460.94 | - 328.60 | - 355.53 | - 169.42 | - 223.73 |
| Profit of the financial year | 132.34 | -26.93 | 186.10 | -54.31 | 42.47 |
| Shareholders equity total | - 248.60 | - 275.53 | -89.42 | - 143.73 | - 101.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 22.50 | ||||
| Other non-interest bearing current liabilities | 615.75 | 649.92 | 701.88 | 659.17 | 630.23 |
| Current liabilities total | 615.75 | 649.92 | 724.38 | 659.17 | 630.23 |
| Balance sheet total (liabilities) | 367.16 | 374.39 | 634.95 | 515.44 | 528.96 |
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