Kundevognsservice ApS — Credit Rating and Financial Key Figures
CVR number: 40810315
Håndværkerbyen 30, 2670 Greve
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 350.10 | 4 989.50 | 5 517.67 | 5 901.20 | 5 615.40 |
| Employee benefit expenses | -3 597.63 | -3 936.50 | -4 523.96 | -4 164.51 | -4 327.34 |
| Other operating expenses | -6.00 | ||||
| Total depreciation | -16.97 | - 111.30 | -47.60 | -84.67 | -76.67 |
| EBIT | 3 729.50 | 941.71 | 946.11 | 1 652.02 | 1 211.39 |
| Other financial income | 0.77 | ||||
| Other financial expenses | -54.03 | -36.57 | -20.55 | -31.66 | -22.90 |
| Pre-tax profit | 3 675.47 | 905.13 | 926.33 | 1 620.36 | 1 188.49 |
| Income taxes | - 816.66 | - 205.70 | - 206.36 | - 371.91 | - 269.32 |
| Net earnings | 2 858.81 | 699.44 | 719.97 | 1 248.45 | 919.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 291.73 | 180.43 | 132.83 | 98.17 | 141.50 |
| Tangible assets total | 291.73 | 180.43 | 132.83 | 98.17 | 141.50 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 111.55 | 920.53 | 1 293.60 | ||
| Current amounts owed by group member comp. | 5.00 | 27.36 | |||
| Current other receivables | 850.04 | 240.13 | 74.15 | ||
| Short term receivables total | 1 111.55 | 5.00 | 850.04 | 1 188.03 | 1 367.75 |
| Cash and bank deposits | 4 192.94 | 3 786.57 | 1 189.18 | 1 186.17 | 1 184.96 |
| Cash and cash equivalents | 4 192.94 | 3 786.57 | 1 189.18 | 1 186.17 | 1 184.96 |
| Balance sheet total (assets) | 5 596.22 | 3 972.01 | 2 172.06 | 2 472.36 | 2 694.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 919.00 | ||||
| Retained earnings | - 699.19 | - 719.75 | -1 247.79 | - 918.34 | |
| Profit of the financial year | 2 858.81 | 699.44 | 719.97 | 1 248.45 | 919.17 |
| Shareholders equity total | 2 898.81 | 40.25 | 40.21 | 40.66 | 959.83 |
| Provisions | 13.24 | 1.49 | 0.57 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 17.10 | 15.17 | 16.25 | 84.20 | 46.92 |
| Current owed to participating | 26.45 | 52.48 | 61.27 | 61.27 | |
| Current owed to group member | 554.12 | 559.74 | |||
| Other non-interest bearing current liabilities | 2 667.06 | 3 888.64 | 1 508.42 | 2 286.22 | 1 066.45 |
| Current liabilities total | 2 684.16 | 3 930.27 | 2 131.28 | 2 431.70 | 1 734.38 |
| Balance sheet total (liabilities) | 5 596.22 | 3 972.01 | 2 172.06 | 2 472.36 | 2 694.21 |
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