KV Svejs ApS
CVR number: 42155438
Ålborgvej 622, Flauenskjold 9330 Dronninglund
kvsm.dk
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 8 241.34 | 10 738.87 | 9 501.32 |
| Employee benefit expenses | -7 892.65 | -9 259.43 | -8 747.85 |
| Total depreciation | -10.61 | -82.42 | -5.00 |
| EBIT | 338.07 | 1 397.02 | 748.48 |
| Other financial expenses | -5.83 | -4.99 | -5.37 |
| Pre-tax profit | 332.24 | 1 392.03 | 743.11 |
| Income taxes | -74.86 | - 313.71 | - 172.58 |
| Net earnings | 257.38 | 1 078.33 | 570.53 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Goodwill | 25.00 | 20.00 | 15.00 |
| Intangible assets total | 25.00 | 20.00 | 15.00 |
| Machinery and equipment | 376.48 | 417.80 | |
| Tangible assets total | 376.48 | 417.80 | |
| Other receivables | 12.00 | 12.80 | 12.80 |
| Investments total | 12.00 | 12.80 | 12.80 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 519.13 | 2 359.95 | 916.22 |
| Current amounts owed by group member comp. | 53.80 | 482.00 | 1 283.21 |
| Prepayments and accrued income | 11.19 | ||
| Current other receivables | 35.21 | 68.05 | 51.45 |
| Short term receivables total | 608.13 | 2 921.19 | 2 250.87 |
| Cash and bank deposits | 491.32 | 368.38 | 113.30 |
| Cash and cash equivalents | 491.32 | 368.38 | 113.30 |
| Balance sheet total (assets) | 1 512.93 | 3 740.18 | 2 391.97 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 1 000.00 | 500.00 |
| Retained earnings | - 200.00 | - 942.61 | - 364.29 |
| Profit of the financial year | 257.38 | 1 078.33 | 570.53 |
| Shareholders equity total | 297.38 | 1 175.71 | 746.24 |
| Provisions | 72.06 | 67.84 | 105.87 |
| Non-current liabilities total | |||
| Advances received | 44.78 | 356.64 | 56.92 |
| Current trade creditors | 62.31 | 260.32 | 26.22 |
| Current owed to participating | 229.84 | 219.84 | 1.14 |
| Short-term deferred tax liabilities | 2.79 | 317.92 | 449.68 |
| Other non-interest bearing current liabilities | 803.77 | 1 341.91 | 1 005.89 |
| Current liabilities total | 1 143.49 | 2 496.62 | 1 539.86 |
| Balance sheet total (liabilities) | 1 512.93 | 3 740.18 | 2 391.97 |
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