K.S. Multiservice ApS — Credit Rating and Financial Key Figures

CVR number: 39661012
Rødovre Port 32, 2610 Rødovre
ksmultiservice2013@gmail.com
tel: 28496385
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 960.602 771.214 846.083 959.025 239.74
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- 242.63-75.22558.84563.17388.81
Other financial income17.5719.5520.7621.8615.74
Other financial expenses-8.17-25.38-26.44-11.37-9.03
Pre-tax profit- 233.23-81.04553.16573.66395.52
Income taxes50.5912.77- 126.26- 128.31-89.03
Net earnings- 182.64-68.27426.90445.35306.49

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill246.06214.31182.56150.81119.06
Intangible assets total246.06214.31182.56150.81119.06
Machinery and equipment132.47123.55168.22113.89557.51
Tangible assets total132.47123.55168.22113.89557.51
Investments total
Long term receivables total
Inventories total
Current trade debtors117.94368.01428.48414.88711.79
Current amounts owed by group member comp.661.12664.41721.02711.54
Prepayments and accrued income31.1024.1016.76367.1924.50
Current other receivables35.20
Current deferred tax assets31.9144.68
Short term receivables total877.271 101.201 166.271 493.60736.29
Cash and bank deposits236.93348.99832.02904.311 181.48
Cash and cash equivalents236.93348.99832.02904.311 181.48
Balance sheet total (assets)1 492.731 788.052 349.082 662.612 594.35

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased800.00250.00
Retained earnings840.73658.09589.82216.72412.07
Profit of the financial year- 182.64-68.27426.90445.35306.49
Shareholders equity total708.09639.821 066.721 512.071 018.56
Provisions31.9929.3441.87
Non-current liabilities total
Current trade creditors20.0055.9839.3233.6936.93
Current owed to participating81.8063.4148.9058.6162.42
Current owed to group member97.00
Short-term deferred tax liabilities49.59130.9776.50
Other non-interest bearing current liabilities682.841 028.841 112.56897.931 261.07
Current liabilities total784.631 148.231 250.361 121.201 533.92
Balance sheet total (liabilities)1 492.731 788.052 349.082 662.612 594.35
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