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K. V. El-Service ApS — Credit Rating and Financial Key Figures
CVR number: 44476681
Komponisthøjen 30, Klejtrup 9500 Hobro
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 116.29 | 1 317.68 |
| Employee benefit expenses | - 514.48 | - 941.77 |
| Total depreciation | -55.14 | -55.14 |
| EBIT | 546.68 | 320.78 |
| Other financial income | 2.87 | 2.05 |
| Other financial expenses | -8.64 | -2.31 |
| Pre-tax profit | 540.90 | 320.51 |
| Income taxes | - 119.34 | -71.38 |
| Net earnings | 421.56 | 249.14 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 290.54 | 235.41 |
| Tangible assets total | 290.54 | 235.41 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 25.00 | 25.00 |
| Inventories total | 25.00 | 25.00 |
| Current trade debtors | 526.68 | 589.65 |
| Current amounts owed by group member comp. | 213.36 | 163.92 |
| Short term receivables total | 740.04 | 753.57 |
| Cash and bank deposits | 192.19 | 118.86 |
| Cash and cash equivalents | 192.19 | 118.86 |
| Balance sheet total (assets) | 1 247.78 | 1 132.84 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 421.00 | 249.00 |
| Retained earnings | - 421.00 | - 248.44 |
| Profit of the financial year | 421.56 | 249.14 |
| Shareholders equity total | 461.56 | 289.70 |
| Provisions | 6.00 | 9.00 |
| Non-current liabilities total | ||
| Current trade creditors | 383.38 | 570.62 |
| Current owed to participating | 61.81 | |
| Short-term deferred tax liabilities | 113.34 | 68.38 |
| Other non-interest bearing current liabilities | 221.69 | 195.14 |
| Current liabilities total | 780.22 | 834.14 |
| Balance sheet total (liabilities) | 1 247.78 | 1 132.84 |
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