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KSP Gulve ApS — Credit Rating and Financial Key Figures
CVR number: 38780956
Ågerupvej 179, 2750 Ballerup
tel: 26793311
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 86.97 | 235.29 | 288.69 | 250.14 | 315.16 |
| Employee benefit expenses | -97.89 | - 117.99 | - 149.66 | - 103.98 | - 216.86 |
| Total depreciation | -5.67 | -12.80 | -12.80 | -20.87 | -34.40 |
| EBIT | -16.58 | 104.50 | 126.23 | 125.29 | 63.89 |
| Other financial income | 0.07 | 0.08 | |||
| Other financial expenses | -28.64 | -17.26 | -28.39 | - 185.83 | -10.30 |
| Pre-tax profit | -45.22 | 87.24 | 97.85 | -60.46 | 53.68 |
| Income taxes | -1.85 | -27.32 | -27.32 | -17.67 | |
| Net earnings | -45.22 | 85.39 | 70.52 | -87.79 | 36.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 51.20 | 38.40 | 61.53 | 27.13 | |
| Tangible assets total | 51.20 | 38.40 | 61.53 | 27.13 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.73 | 47.38 | 108.73 | 17.13 | 181.45 |
| Current other receivables | 22.80 | 22.80 | |||
| Short term receivables total | 1.73 | 47.38 | 108.73 | 39.93 | 204.25 |
| Cash and bank deposits | 35.00 | 60.18 | 22.63 | 23.46 | 15.62 |
| Cash and cash equivalents | 35.00 | 60.18 | 22.63 | 23.46 | 15.62 |
| Balance sheet total (assets) | 36.73 | 158.76 | 169.76 | 124.92 | 247.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -98.65 | - 143.87 | -58.48 | 12.04 | -75.74 |
| Profit of the financial year | -45.22 | 85.39 | 70.52 | -87.79 | 36.01 |
| Shareholders equity total | -93.87 | -8.48 | 62.04 | -25.74 | 10.27 |
| Non-current other liabilities | 40.00 | ||||
| Non-current liabilities total | 40.00 | ||||
| Current trade creditors | 10.00 | 62.94 | 41.10 | 37.90 | 104.35 |
| Current owed to participating | 25.55 | ||||
| Other non-interest bearing current liabilities | 120.60 | 104.29 | 66.62 | 72.76 | 106.83 |
| Current liabilities total | 130.60 | 167.24 | 107.72 | 110.67 | 236.73 |
| Balance sheet total (liabilities) | 36.73 | 158.76 | 169.76 | 124.92 | 247.00 |
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