K.S. Multiservice ApS — Credit Rating and Financial Key Figures
CVR number: 39661012
Rødovre Port 32, 2610 Rødovre
ksmultiservice2013@gmail.com
tel: 28496385
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 2 960.60 | 2 771.21 | 4 846.08 | 3 959.02 | 5 239.74 |
Employee benefit expenses | -3 135.63 | -2 578.23 | -4 204.15 | -3 309.76 | -4 609.15 |
Other operating expenses | - 225.00 | - 142.15 | |||
Total depreciation | -67.59 | -43.20 | -83.08 | -86.08 | -99.62 |
EBIT | - 242.63 | -75.22 | 558.84 | 563.17 | 388.81 |
Other financial income | 17.57 | 19.55 | 20.76 | 21.86 | 15.74 |
Other financial expenses | -8.17 | -25.38 | -26.44 | -11.37 | -9.03 |
Pre-tax profit | - 233.23 | -81.04 | 553.16 | 573.66 | 395.52 |
Income taxes | 50.59 | 12.77 | - 126.26 | - 128.31 | -89.03 |
Net earnings | - 182.64 | -68.27 | 426.90 | 445.35 | 306.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Goodwill | 246.06 | 214.31 | 182.56 | 150.81 | 119.06 |
Intangible assets total | 246.06 | 214.31 | 182.56 | 150.81 | 119.06 |
Machinery and equipment | 132.47 | 123.55 | 168.22 | 113.89 | 557.51 |
Tangible assets total | 132.47 | 123.55 | 168.22 | 113.89 | 557.51 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 117.94 | 368.01 | 428.48 | 414.88 | 711.79 |
Current amounts owed by group member comp. | 661.12 | 664.41 | 721.02 | 711.54 | |
Prepayments and accrued income | 31.10 | 24.10 | 16.76 | 367.19 | 24.50 |
Current other receivables | 35.20 | ||||
Current deferred tax assets | 31.91 | 44.68 | |||
Short term receivables total | 877.27 | 1 101.20 | 1 166.27 | 1 493.60 | 736.29 |
Cash and bank deposits | 236.93 | 348.99 | 832.02 | 904.31 | 1 181.48 |
Cash and cash equivalents | 236.93 | 348.99 | 832.02 | 904.31 | 1 181.48 |
Balance sheet total (assets) | 1 492.73 | 1 788.05 | 2 349.08 | 2 662.61 | 2 594.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 800.00 | 250.00 | |||
Retained earnings | 840.73 | 658.09 | 589.82 | 216.72 | 412.07 |
Profit of the financial year | - 182.64 | -68.27 | 426.90 | 445.35 | 306.49 |
Shareholders equity total | 708.09 | 639.82 | 1 066.72 | 1 512.07 | 1 018.56 |
Provisions | 31.99 | 29.34 | 41.87 | ||
Non-current liabilities total | |||||
Current trade creditors | 20.00 | 55.98 | 39.32 | 33.69 | 36.93 |
Current owed to participating | 81.80 | 63.41 | 48.90 | 58.61 | 62.42 |
Current owed to group member | 97.00 | ||||
Short-term deferred tax liabilities | 49.59 | 130.97 | 76.50 | ||
Other non-interest bearing current liabilities | 682.84 | 1 028.84 | 1 112.56 | 897.93 | 1 261.07 |
Current liabilities total | 784.63 | 1 148.23 | 1 250.36 | 1 121.20 | 1 533.92 |
Balance sheet total (liabilities) | 1 492.73 | 1 788.05 | 2 349.08 | 2 662.61 | 2 594.35 |
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