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KA Administration og Regnskabsservice ApS — Credit Rating and Financial Key Figures
CVR number: 43650432
Munkegårdsvej 49 C, 3490 Kvistgård
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 363.54 | ||
| External services | -18.58 | ||
| Gross profit | 344.96 | 215.87 | 286.15 |
| Employee benefit expenses | - 324.99 | - 230.49 | - 274.38 |
| EBIT | 19.97 | -14.62 | 11.77 |
| Other financial income | 0.46 | 0.29 | |
| Other financial expenses | -0.35 | -0.01 | |
| Pre-tax profit | 20.43 | -14.68 | 11.76 |
| Income taxes | -4.49 | 3.07 | -2.59 |
| Net earnings | 15.94 | -11.62 | 9.17 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 7.97 | ||
| Prepayments and accrued income | 0.44 | ||
| Current deferred tax assets | 3.07 | 2.48 | |
| Short term receivables total | 7.97 | 3.51 | 2.48 |
| Cash and bank deposits | 93.66 | 76.90 | 104.58 |
| Cash and cash equivalents | 93.66 | 76.90 | 104.58 |
| Balance sheet total (assets) | 101.63 | 80.41 | 107.06 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 15.94 | 4.33 | |
| Profit of the financial year | 15.94 | -11.62 | 9.17 |
| Shareholders equity total | 55.94 | 44.33 | 53.50 |
| Provisions | -4.49 | ||
| Non-current deferred tax liabilities | 4.49 | ||
| Non-current liabilities total | 4.49 | ||
| Current trade creditors | 8.00 | 8.03 | |
| Short-term deferred tax liabilities | 4.49 | ||
| Other non-interest bearing current liabilities | 41.20 | 28.08 | 45.53 |
| Current liabilities total | 45.69 | 36.09 | 53.57 |
| Balance sheet total (liabilities) | 101.63 | 80.41 | 107.06 |
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