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KS-Service ApS — Credit Rating and Financial Key Figures
CVR number: 40310770
Birkerød Parkvej 32, 3460 Birkerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 576.81 | 613.89 | 617.69 | 470.78 | 566.33 |
| Employee benefit expenses | - 566.23 | - 683.24 | - 625.38 | - 474.43 | - 598.16 |
| EBIT | 10.58 | -69.35 | -7.69 | -3.65 | -31.84 |
| Other financial expenses | -1.13 | -1.25 | -2.18 | -16.60 | -0.60 |
| Pre-tax profit | 9.45 | -70.60 | -9.87 | -20.26 | -32.44 |
| Income taxes | -3.12 | 14.50 | -0.48 | -0.50 | 6.88 |
| Net earnings | 6.33 | -56.09 | -10.35 | -20.76 | -25.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 58.84 | 18.60 | |||
| Current deferred tax assets | 14.50 | 18.75 | 15.49 | 20.90 | |
| Short term receivables total | 58.84 | 33.10 | 18.75 | 15.49 | 20.90 |
| Cash and bank deposits | 59.99 | 13.40 | 72.99 | 54.55 | 61.72 |
| Cash and cash equivalents | 59.99 | 13.40 | 72.99 | 54.55 | 61.72 |
| Balance sheet total (assets) | 118.83 | 46.50 | 91.74 | 70.04 | 82.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 26.08 | 32.41 | -23.69 | -34.04 | -54.80 |
| Profit of the financial year | 6.33 | -56.09 | -10.35 | -20.76 | -25.56 |
| Shareholders equity total | 72.41 | 16.31 | 5.96 | -14.80 | -40.36 |
| Provisions | 0.26 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 0.61 | ||||
| Short-term deferred tax liabilities | 11.84 | 0.74 | |||
| Other non-interest bearing current liabilities | 34.58 | 28.84 | 85.78 | 84.58 | 122.98 |
| Current liabilities total | 46.42 | 30.19 | 85.78 | 84.58 | 122.98 |
| Balance sheet total (liabilities) | 118.83 | 46.50 | 91.74 | 70.04 | 82.62 |
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