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KHJ Totalservice ApS — Credit Rating and Financial Key Figures
CVR number: 39605414
Skalhøje 44, 9240 Nibe
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 580.81 | 811.61 | 732.54 | 742.02 | 671.72 |
| Employee benefit expenses | - 501.48 | - 653.44 | - 595.28 | - 610.84 | - 571.86 |
| EBIT | 79.33 | 158.17 | 137.26 | 131.18 | 99.86 |
| Other financial income | 0.11 | 1.19 | 0.85 | ||
| Other financial expenses | -4.03 | -4.23 | -4.62 | -6.19 | -4.56 |
| Pre-tax profit | 75.31 | 153.94 | 132.76 | 126.18 | 96.15 |
| Income taxes | -19.32 | -37.17 | -30.84 | -30.98 | -22.00 |
| Net earnings | 55.99 | 116.77 | 101.91 | 95.19 | 74.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 27.50 | 122.95 | 162.84 | 81.61 | 29.96 |
| Prepayments and accrued income | 4.34 | 4.50 | 14.70 | 12.93 | 9.95 |
| Current deferred tax assets | 4.46 | 25.86 | 26.40 | 27.63 | 37.34 |
| Short term receivables total | 36.30 | 153.31 | 203.93 | 122.17 | 77.25 |
| Cash and bank deposits | 262.74 | 207.75 | 233.59 | 296.44 | 258.00 |
| Cash and cash equivalents | 262.74 | 207.75 | 233.59 | 296.44 | 258.00 |
| Balance sheet total (assets) | 299.05 | 361.07 | 437.52 | 418.61 | 335.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 62.30 | 116.00 | 101.00 | 94.00 | 75.00 |
| Retained earnings | -55.98 | - 115.99 | - 100.22 | -92.30 | -72.11 |
| Profit of the financial year | 55.99 | 116.77 | 101.91 | 95.19 | 74.15 |
| Shareholders equity total | 102.31 | 156.78 | 142.70 | 136.89 | 117.04 |
| Provisions | 0.95 | 0.99 | 3.23 | 2.84 | 2.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 67.53 | 28.41 | 46.41 | 49.53 | 32.05 |
| Other non-interest bearing current liabilities | 128.25 | 174.89 | 245.18 | 229.34 | 183.96 |
| Current liabilities total | 195.78 | 203.29 | 291.59 | 278.87 | 216.02 |
| Balance sheet total (liabilities) | 299.05 | 361.07 | 437.52 | 418.61 | 335.25 |
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