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KK Skovservice ApS — Credit Rating and Financial Key Figures
CVR number: 41202564
Engetvedvej 3, 8653 Them
info@kkskovservice.dk
tel: 30704481
kkskovservice.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 14 780.71 | ||||
| Purchases during the financial year | -7 107.61 | ||||
| External services | -1 507.40 | ||||
| Gross profit | 6 165.71 | 3 913.80 | 5 297.41 | 4 869.74 | 6 083.18 |
| Employee benefit expenses | -4 361.55 | -2 957.24 | -3 068.69 | -2 901.98 | -3 356.01 |
| Other operating expenses | -15.81 | ||||
| Total depreciation | -1 409.70 | -1 012.00 | -1 056.46 | -1 152.56 | -1 449.71 |
| EBIT | 394.46 | -55.45 | 1 172.26 | 815.21 | 1 261.64 |
| Other financial income | 13.76 | 2.52 | -0.42 | ||
| Other financial expenses | - 373.10 | - 207.01 | - 308.20 | - 312.51 | - 324.52 |
| Pre-tax profit | 35.12 | - 262.46 | 866.58 | 502.28 | 937.11 |
| Income taxes | -16.26 | -28.07 | - 194.37 | - 114.80 | - 235.34 |
| Net earnings | 18.86 | - 290.53 | 672.21 | 387.48 | 701.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 208.33 | 172.62 | 136.91 | 101.19 | 65.48 |
| Intangible assets total | 208.33 | 172.62 | 136.91 | 101.19 | 65.48 |
| Buildings | 5 801.65 | 7 629.72 | 6 395.51 | 7 995.36 | 9 828.42 |
| Machinery and equipment | 812.90 | 637.67 | 533.77 | 611.70 | 866.60 |
| Tangible assets total | 6 614.56 | 8 267.38 | 6 929.27 | 8 607.06 | 10 695.01 |
| Investments total | 457.50 | 682.50 | 516.00 | 516.00 | 490.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 100.00 | 227.50 | 300.00 | 831.60 | 695.00 |
| Inventories total | 100.00 | 227.50 | 300.00 | 831.60 | 695.00 |
| Current trade debtors | 485.82 | 809.43 | 981.28 | 1 563.19 | 1 189.49 |
| Prepayments and accrued income | 158.42 | 219.18 | |||
| Current other receivables | 15.37 | 8.70 | 284.67 | 48.48 | |
| Short term receivables total | 659.61 | 1 037.30 | 1 265.95 | 1 563.19 | 1 237.97 |
| Balance sheet total (assets) | 8 040.00 | 10 387.31 | 9 148.12 | 11 619.04 | 13 183.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 18.86 | - 271.67 | 400.54 | 788.02 | |
| Profit of the financial year | 18.86 | - 290.53 | 672.21 | 387.48 | 701.78 |
| Shareholders equity total | 58.86 | - 231.67 | 440.54 | 828.02 | 1 529.79 |
| Provisions | 16.26 | 44.33 | 238.70 | 353.50 | 588.84 |
| Non-current leasing loans | 4 555.19 | 5 410.16 | 2 636.04 | 3 685.80 | 4 969.20 |
| Non-current owed to group member | 2 046.07 | 2 112.20 | 2 173.90 | ||
| Non-current liabilities total | 4 555.19 | 5 410.16 | 4 682.11 | 5 798.01 | 7 143.11 |
| Current loans from credit institutions | 505.84 | 949.28 | 2 010.44 | 2 411.73 | 2 158.89 |
| Current trade creditors | 595.66 | 1 146.05 | 886.32 | 955.72 | 750.88 |
| Other non-interest bearing current liabilities | 2 308.19 | 3 069.15 | 890.01 | 1 272.06 | 1 011.96 |
| Current liabilities total | 3 409.70 | 5 164.48 | 3 786.77 | 4 639.51 | 3 921.73 |
| Balance sheet total (liabilities) | 8 040.00 | 10 387.31 | 9 148.12 | 11 619.04 | 13 183.46 |
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