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KvikTagService ApS — Credit Rating and Financial Key Figures
CVR number: 43328379
Ledøjetoften 20, Ledøje 2765 Smørum
bogholderi@kviktagservice.dk
tel: 53777206
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 770.07 | 2 815.80 | 2 405.91 |
| Employee benefit expenses | -3 029.11 | -2 713.61 | -2 889.09 |
| EBIT | - 259.04 | 102.19 | - 483.17 |
| Other financial expenses | -3.77 | -23.24 | -60.41 |
| Pre-tax profit | - 262.81 | 78.95 | - 543.58 |
| Net earnings | - 262.81 | 78.95 | - 543.58 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 11.26 | 40.50 | 40.50 |
| Long term receivables total | |||
| Raw materials and consumables | 468.00 | 74.75 | 189.75 |
| Inventories total | 468.00 | 74.75 | 189.75 |
| Current trade debtors | 1 170.03 | 639.16 | 359.35 |
| Prepayments and accrued income | 4.06 | 111.96 | 41.59 |
| Current other receivables | 0.59 | 110.36 | |
| Short term receivables total | 1 174.10 | 751.71 | 511.30 |
| Cash and bank deposits | 95.61 | 93.15 | 63.01 |
| Cash and cash equivalents | 95.61 | 93.15 | 63.01 |
| Balance sheet total (assets) | 1 748.97 | 960.11 | 804.56 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 262.81 | - 183.86 | |
| Profit of the financial year | - 262.81 | 78.95 | - 543.58 |
| Shareholders equity total | - 222.81 | - 143.86 | - 687.44 |
| Non-current owed to group member | 214.68 | ||
| Non-current liabilities total | 214.68 | ||
| Current trade creditors | 1 495.98 | 299.05 | 289.98 |
| Short-term deferred tax liabilities | 10.04 | 38.15 | |
| Other non-interest bearing current liabilities | 475.80 | 794.88 | 949.19 |
| Current liabilities total | 1 971.78 | 1 103.97 | 1 277.32 |
| Balance sheet total (liabilities) | 1 748.97 | 960.11 | 804.56 |
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