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Keeper Hæsum Tagservice ApS — Credit Rating and Financial Key Figures
CVR number: 44940825
Rølkjær 52, 6600 Vejen
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3 208.96 | 3 550.76 |
| Employee benefit expenses | -1 617.65 | -2 384.84 |
| Total depreciation | - 303.67 | - 310.92 |
| EBIT | 1 287.64 | 855.01 |
| Other financial income | 5.98 | 1.32 |
| Other financial expenses | -10.20 | -2.13 |
| Pre-tax profit | 1 283.42 | 854.20 |
| Income taxes | - 282.26 | - 188.30 |
| Net earnings | 1 001.16 | 665.90 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 1 542.86 | 1 285.71 |
| Intangible assets total | 1 542.86 | 1 285.71 |
| Buildings | 152.34 | 168.56 |
| Tangible assets total | 152.34 | 168.56 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 633.67 | 234.17 |
| Prepayments and accrued income | 80.00 | |
| Current other receivables | 879.56 | 799.78 |
| Current deferred tax assets | 61.95 | 281.50 |
| Short term receivables total | 1 575.18 | 1 395.45 |
| Cash and bank deposits | 1 635.36 | 2 932.39 |
| Cash and cash equivalents | 1 635.36 | 2 932.39 |
| Balance sheet total (assets) | 4 905.73 | 5 782.12 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 2 600.00 | |
| Retained earnings | 2 675.37 | 1 076.53 |
| Profit of the financial year | 1 001.16 | 665.90 |
| Shareholders equity total | 3 716.53 | 4 382.44 |
| Provisions | 340.76 | 298.61 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 86.99 | |
| Current trade creditors | 439.97 | 599.07 |
| Other non-interest bearing current liabilities | 321.49 | 502.00 |
| Current liabilities total | 848.44 | 1 101.07 |
| Balance sheet total (liabilities) | 4 905.73 | 5 782.12 |
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