Khan Delivery Service ApS — Credit Rating and Financial Key Figures

CVR number: 37034088
Saxogade 43, 1662 København V
sxg-soldier@hotmail.com
tel: 60645462
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit178.4186.66-13.38-0.06
Employee benefit expenses- 400.14- 322.34-26.82-2.80
EBIT86.52- 143.9359.84-16.18-0.06
Other financial income29.84
Other financial expenses-2.18-3.35-1.50-0.09-0.26
Pre-tax profit84.33- 147.2758.3413.57-0.32
Income taxes-18.70
Net earnings65.64- 147.2758.3413.57-0.32

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable1.001.00101.00101.00101.00
Long term receivables total1.001.00101.00101.00101.00
Inventories total
Current other receivables10.0938.5159.4472.53
Current deferred tax assets4.006.004.00
Short term receivables total14.0944.5163.4472.53
Cash and bank deposits446.87103.072.9713.09
Cash and cash equivalents446.87103.072.9713.09
Balance sheet total (assets)447.87118.16148.48177.53173.53

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1.0051.0051.0051.0051.00
Other reserves127.30
Retained earnings20.88163.8116.5474.8888.44
Profit of the financial year65.64- 147.2758.3413.57-0.32
Shareholders equity total214.8167.54125.88139.45139.12
Non-current liabilities total
Current trade creditors0.01
Current owed to participating5.10
Short-term deferred tax liabilities12.70
Other non-interest bearing current liabilities220.3650.6017.5038.0834.41
Current liabilities total233.0650.6222.6038.0834.41
Balance sheet total (liabilities)447.87118.16148.48177.53173.53
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