K.A. SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 36047461
Maglebjergvej 6, 2800 Kongens Lyngby
k.a_service@hotmail.com
tel: 50596333
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 484.14 | 761.41 | |||
| Employee benefit expenses | - 345.24 | - 665.35 | - 606.00 | -3 948.36 | -4 235.49 |
| Total depreciation | -20.00 | - 101.63 | - 168.26 | ||
| EBIT | 138.91 | 96.06 | 6.42 | - 611.06 | - 184.92 |
| Other financial expenses | -0.02 | -1.42 | |||
| Pre-tax profit | 138.91 | 96.04 | 6.42 | - 611.06 | - 186.34 |
| Income taxes | -30.56 | -21.13 | -1.41 | ||
| Net earnings | 108.35 | 74.91 | 5.01 | - 611.06 | - 186.34 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 194.04 | 525.22 | |||
| Machinery and equipment | 60.00 | 60.00 | 110.86 | 186.34 | |
| Other tangible assets | - 112.44 | ||||
| Tangible assets total | 60.00 | 60.00 | 304.90 | 599.13 | |
| Investments total | 0.00 | 0.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 325.28 | 157.89 | 248.10 | 189.84 | |
| Current other receivables | 247.77 | -0.00 | |||
| Short term receivables total | 325.28 | 157.89 | 247.77 | 248.10 | 189.84 |
| Cash and bank deposits | 72.64 | 52.70 | 232.32 | 195.60 | 365.04 |
| Cash and cash equivalents | 72.64 | 52.70 | 232.32 | 195.60 | 365.04 |
| Balance sheet total (assets) | 397.93 | 270.59 | 540.08 | 748.59 | 1 154.00 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 0.00 | ||||
| Retained earnings | 59.82 | 168.17 | 243.08 | 248.09 | - 362.97 |
| Profit of the financial year | 108.35 | 74.91 | 5.01 | - 611.06 | - 186.34 |
| Shareholders equity total | 168.17 | 243.08 | 288.09 | - 322.97 | - 509.31 |
| Provisions | -0.00 | -0.00 | -0.00 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 457.31 | ||||
| Short-term deferred tax liabilities | 30.56 | 21.13 | 1.41 | ||
| Other non-interest bearing current liabilities | 199.20 | 6.38 | 250.58 | 1 071.56 | 1 206.01 |
| Current liabilities total | 229.76 | 27.51 | 251.99 | 1 071.56 | 1 663.32 |
| Balance sheet total (liabilities) | 397.93 | 270.59 | 540.08 | 748.59 | 1 154.00 |
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