KM Plusservice ApS — Credit Rating and Financial Key Figures
CVR number: 43538977
Aalborgvej 53, 9492 Blokhus
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 240.01 | 52.64 |
| Employee benefit expenses | - 140.13 | -0.52 |
| Total depreciation | -35.52 | -40.21 |
| EBIT | 64.37 | 11.91 |
| Other financial income | 0.07 | 0.08 |
| Other financial expenses | -0.10 | -1.13 |
| Pre-tax profit | 64.34 | 10.86 |
| Income taxes | -14.57 | -2.38 |
| Net earnings | 49.76 | 8.49 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 165.53 | 125.32 |
| Tangible assets total | 165.53 | 125.32 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 93.98 | 73.36 |
| Cash and cash equivalents | 93.98 | 73.36 |
| Balance sheet total (assets) | 259.51 | 198.68 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 49.76 | |
| Profit of the financial year | 49.76 | 8.49 |
| Shareholders equity total | 89.76 | 98.25 |
| Provisions | 3.24 | 3.24 |
| Non-current liabilities total | ||
| Current trade creditors | 12.82 | 10.00 |
| Short-term deferred tax liabilities | 11.33 | 2.38 |
| Other non-interest bearing current liabilities | 142.35 | 84.81 |
| Current liabilities total | 166.50 | 97.19 |
| Balance sheet total (liabilities) | 259.51 | 198.68 |
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