KKS ApS — Credit Rating and Financial Key Figures
CVR number: 44022834
Kirkebjerg Parkvej 12, 2605 Brøndby
info@kksaps.com
tel: 31338400
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 1 520.77 | 6 127.08 |
Employee benefit expenses | -1 560.33 | -5 598.22 |
EBIT | -39.56 | 528.86 |
Other financial income | 0.78 | 0.51 |
Other financial expenses | -0.01 | |
Pre-tax profit | -38.79 | 529.36 |
Income taxes | 6.74 | - 125.31 |
Net earnings | -32.05 | 404.05 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | 13.80 | |
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 386.71 | 1 428.18 |
Current amounts owed by group member comp. | 4.68 | |
Current other receivables | 480.52 | |
Current deferred tax assets | 6.74 | |
Short term receivables total | 393.45 | 1 913.39 |
Cash and bank deposits | 78.82 | 176.59 |
Cash and cash equivalents | 78.82 | 176.59 |
Balance sheet total (assets) | 472.27 | 2 103.78 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | -93.05 | |
Profit of the financial year | -32.05 | 404.05 |
Shareholders equity total | 7.95 | 351.01 |
Non-current liabilities total | ||
Current trade creditors | 9.92 | 114.27 |
Current owed to participating | 2.23 | |
Current owed to group member | 16.00 | |
Short-term deferred tax liabilities | 118.57 | |
Other non-interest bearing current liabilities | 452.17 | 1 503.94 |
Current liabilities total | 464.32 | 1 752.77 |
Balance sheet total (liabilities) | 472.27 | 2 103.78 |
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