KSP 2010 ApS — Credit Rating and Financial Key Figures
CVR number: 33144318
Strandvangsvej 9 B, 2650 Hvidovre
tel: 39478484
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 010.00 | 1 995.00 | 1 881.00 | 2 100.00 | 1 342.70 |
| Employee benefit expenses | -1 802.00 | -1 970.00 | -2 033.00 | -1 973.00 | - 839.18 |
| Other operating expenses | - 335.23 | ||||
| Total depreciation | -4.00 | -6.00 | -6.00 | -1.84 | |
| EBIT | 208.00 | 21.00 | - 158.00 | 121.00 | 166.45 |
| Other financial income | 10.00 | 8.00 | 32.00 | 32.59 | |
| Other financial expenses | -8.00 | -12.00 | -2.00 | -3.67 | |
| Pre-tax profit | 218.00 | 21.00 | - 170.00 | 151.00 | 195.38 |
| Income taxes | -48.00 | -6.00 | 37.00 | -33.00 | -42.90 |
| Net earnings | 170.00 | 15.00 | - 133.00 | 118.00 | 152.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 23.00 | 18.00 | 12.00 | ||
| Tangible assets total | 23.00 | 18.00 | 12.00 | ||
| Investments total | 150.00 | 150.00 | 150.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 538.00 | 552.00 | 573.00 | 443.00 | |
| Inventories total | 538.00 | 552.00 | 573.00 | 443.00 | |
| Current trade debtors | 123.00 | 251.00 | 270.00 | 331.00 | |
| Prepayments and accrued income | 11.00 | 104.00 | 81.00 | 63.00 | |
| Current other receivables | 1 139.00 | 85.00 | 55.00 | 24.00 | 0.01 |
| Current deferred tax assets | 48.00 | 10.00 | |||
| Short term receivables total | 1 273.00 | 440.00 | 454.00 | 428.00 | 0.01 |
| Other current investments | 1 055.34 | ||||
| Cash and bank deposits | 10.00 | 1 427.00 | 1 095.00 | 1 422.00 | 31.69 |
| Cash and cash equivalents | 10.00 | 1 427.00 | 1 095.00 | 1 422.00 | 1 087.03 |
| Balance sheet total (assets) | 1 821.00 | 2 592.00 | 2 290.00 | 2 455.00 | 1 087.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.00 | 57.00 | 118.00 | 61.00 | 67.50 |
| Retained earnings | 769.00 | 881.00 | 778.00 | 643.00 | 693.63 |
| Profit of the financial year | 170.00 | 15.00 | - 133.00 | 118.00 | 152.48 |
| Shareholders equity total | 1 121.00 | 1 078.00 | 888.00 | 947.00 | 1 038.62 |
| Provisions | 2.00 | 8.00 | 4.00 | ||
| Non-current liabilities total | |||||
| Advances received | 12.00 | 5.00 | 8.00 | 10.00 | |
| Current trade creditors | 19.00 | 1 115.00 | 1 083.00 | 1 135.00 | 9.50 |
| Short-term deferred tax liabilities | 20.00 | 11.00 | 38.93 | ||
| Other non-interest bearing current liabilities | 647.00 | 375.00 | 311.00 | 359.00 | |
| Current liabilities total | 698.00 | 1 506.00 | 1 402.00 | 1 504.00 | 48.43 |
| Balance sheet total (liabilities) | 1 821.00 | 2 592.00 | 2 290.00 | 2 455.00 | 1 087.04 |
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