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K&S ApS — Credit Rating and Financial Key Figures
CVR number: 30498690
Lyngbyvej 307, 2900 Hellerup
skenderbrahimi@hotmail.com
tel: 39683999
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 591.03 | 472.77 | 739.70 | 901.00 | 830.32 |
| Employee benefit expenses | - 537.10 | - 419.91 | - 712.02 | - 797.26 | - 857.83 |
| Total depreciation | -39.12 | -29.34 | -22.00 | -22.80 | -10.80 |
| EBIT | 14.82 | 23.53 | 5.68 | 80.93 | -38.31 |
| Other financial expenses | -0.72 | -0.90 | -1.52 | -0.10 | -0.08 |
| Pre-tax profit | 14.10 | 22.63 | 4.16 | 80.83 | -38.39 |
| Income taxes | -0.91 | -17.78 | 8.43 | ||
| Net earnings | 14.10 | 22.63 | 3.24 | 63.05 | -29.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 117.36 | 88.02 | 66.01 | 43.22 | 32.41 |
| Tangible assets total | 117.36 | 88.02 | 66.01 | 43.22 | 32.41 |
| Investments total | 30.21 | 30.21 | 30.21 | 30.21 | 30.21 |
| Long term receivables total | |||||
| Raw materials and consumables | 30.00 | 35.00 | 35.00 | 35.00 | 35.00 |
| Inventories total | 30.00 | 35.00 | 35.00 | 35.00 | 35.00 |
| Current trade debtors | 30.26 | 11.25 | 11.81 | ||
| Current other receivables | 107.12 | 113.09 | 45.80 | 41.48 | |
| Current deferred tax assets | 28.97 | 153.91 | 153.00 | ||
| Short term receivables total | 59.23 | 107.12 | 113.09 | 210.97 | 206.30 |
| Cash and bank deposits | 219.54 | 78.73 | 127.93 | 77.05 | 103.40 |
| Cash and cash equivalents | 219.54 | 78.73 | 127.93 | 77.05 | 103.40 |
| Balance sheet total (assets) | 456.34 | 339.07 | 372.24 | 396.44 | 407.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 67.49 | 81.59 | 104.21 | 107.45 | 170.50 |
| Profit of the financial year | 14.10 | 22.63 | 3.24 | 63.05 | -29.96 |
| Shareholders equity total | 206.58 | 229.21 | 232.45 | 295.50 | 265.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 212.59 | 45.20 | 39.75 | 53.82 | 66.35 |
| Short-term deferred tax liabilities | 0.91 | ||||
| Other non-interest bearing current liabilities | 37.16 | 64.66 | 99.12 | 47.11 | 75.42 |
| Current liabilities total | 249.75 | 109.86 | 139.78 | 100.94 | 141.77 |
| Balance sheet total (liabilities) | 456.34 | 339.07 | 372.24 | 396.44 | 407.31 |
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