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KSZ ApS — Credit Rating and Financial Key Figures
CVR number: 36492716
Slotsherrensvej 144 A, 2720 Vanløse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 070.86 | 1 090.92 | 1 010.05 | 964.38 | 1 075.32 |
| Wages and salaries | - 755.84 | - 956.52 | - 876.82 | - 796.40 | - 997.01 |
| Social security expenses | -29.80 | -25.91 | -27.31 | ||
| EBIT | 285.23 | 108.49 | 105.92 | 167.98 | 78.31 |
| Other financial expenses | -9.09 | -10.04 | -0.00 | ||
| Reduction non-current investment assets | -41.00 | ||||
| Pre-tax profit | 235.14 | 98.46 | 105.92 | 167.97 | 78.31 |
| Income taxes | -51.72 | -21.65 | -23.30 | -36.94 | -17.23 |
| Net earnings | 183.42 | 76.81 | 82.62 | 131.04 | 61.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 123.00 | ||||
| Tangible assets total | 123.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 47.52 | 35.74 | 36.22 | 39.55 | 42.55 |
| Inventories total | 47.52 | 35.74 | 36.22 | 39.55 | 42.55 |
| Short term receivables total | |||||
| Cash and bank deposits | 1 564.20 | 1 740.79 | 1 909.71 | 1 979.88 | 2 039.87 |
| Cash and cash equivalents | 1 564.20 | 1 740.79 | 1 909.71 | 1 979.88 | 2 039.87 |
| Balance sheet total (assets) | 1 734.72 | 1 776.54 | 1 945.93 | 2 019.43 | 2 082.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 417.63 | 1 601.05 | 1 677.86 | 1 760.48 | 1 891.51 |
| Profit of the financial year | 183.42 | 76.81 | 82.62 | 131.04 | 61.08 |
| Shareholders equity total | 1 651.05 | 1 727.86 | 1 810.48 | 1 941.51 | 2 002.60 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.32 | ||||
| Short-term deferred tax liabilities | 51.72 | 21.65 | 23.30 | 36.94 | 17.23 |
| Other non-interest bearing current liabilities | 31.63 | 27.03 | 112.15 | 40.98 | 62.59 |
| Current liabilities total | 83.67 | 48.68 | 135.45 | 77.92 | 79.82 |
| Balance sheet total (liabilities) | 1 734.72 | 1 776.54 | 1 945.93 | 2 019.43 | 2 082.42 |
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