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KG Auto Service ApS — Credit Rating and Financial Key Figures
CVR number: 43729284
Martin Hansens Vej 14, 8400 Ebeltoft
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 957.00 | 876.35 |
| Employee benefit expenses | - 897.00 | - 656.37 |
| EBIT | 60.00 | 219.98 |
| Other financial expenses | -17.00 | -14.64 |
| Pre-tax profit | 43.00 | 205.34 |
| Income taxes | -9.00 | -46.15 |
| Net earnings | 34.00 | 159.19 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 33.00 | 33.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 189.00 | 367.19 |
| Current amounts owed by group member comp. | 18.65 | |
| Prepayments and accrued income | 31.00 | 8.33 |
| Current other receivables | 1.00 | |
| Short term receivables total | 221.00 | 394.17 |
| Cash and bank deposits | 109.00 | 156.21 |
| Cash and cash equivalents | 109.00 | 156.21 |
| Balance sheet total (assets) | 363.00 | 583.39 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -2.00 | 31.57 |
| Profit of the financial year | 34.00 | 159.19 |
| Shareholders equity total | 72.00 | 230.76 |
| Provisions | 7.00 | 2.00 |
| Non-current liabilities total | ||
| Advances received | 4.00 | 29.04 |
| Current trade creditors | 192.00 | 225.76 |
| Current owed to participating | 13.00 | 13.17 |
| Short-term deferred tax liabilities | 2.00 | 53.55 |
| Other non-interest bearing current liabilities | 73.00 | 29.11 |
| Current liabilities total | 284.00 | 350.63 |
| Balance sheet total (liabilities) | 363.00 | 583.39 |
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