Klitgaard Service & Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 42578355
Gundestedvej 12, 4330 Hvalsø
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 701.90 | 331.78 | 259.28 |
| Employee benefit expenses | - 701.49 | - 358.75 | -87.64 |
| EBIT | 0.42 | -26.97 | 171.64 |
| Other financial income | 0.09 | 0.08 | 0.21 |
| Other financial expenses | -6.03 | -0.20 | -0.06 |
| Pre-tax profit | -5.53 | -27.09 | 171.80 |
| Income taxes | 0.16 | 5.73 | -32.16 |
| Net earnings | -5.37 | -21.36 | 139.63 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 55.91 | 42.60 | 48.27 |
| Current other receivables | 0.16 | 0.29 | |
| Current deferred tax assets | 22.23 | 5.73 | 5.73 |
| Short term receivables total | 78.13 | 48.49 | 54.29 |
| Cash and bank deposits | 30.25 | 10.20 | 195.28 |
| Cash and cash equivalents | 30.25 | 10.20 | 195.28 |
| Balance sheet total (assets) | 108.38 | 58.69 | 249.57 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.37 | -26.73 | |
| Profit of the financial year | -5.37 | -21.36 | 139.63 |
| Shareholders equity total | 34.63 | 13.27 | 152.90 |
| Non-current liabilities total | |||
| Current trade creditors | 30.90 | 33.16 | 40.93 |
| Short-term deferred tax liabilities | 4.16 | ||
| Other non-interest bearing current liabilities | 42.85 | 12.25 | 51.57 |
| Current liabilities total | 73.75 | 45.42 | 96.67 |
| Balance sheet total (liabilities) | 108.38 | 58.69 | 249.57 |
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