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K.A.C. SERVICES ApS
APS
Active
CVR 10127025
Jægersborg Alle 92, 2920
Charlottenlund
Wholesale of other household goods
·
NACE 4649
Est. 2003 · 23 years old
1 employees
Overvåg
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Denmark
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Companies
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Wholesale of other household goods
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K.A.C. SERVICES ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
2M
2020
6M
2021
0M
2022
-1M
2023
0M
2024
EBITDA
DKK millions
8M
5M
3M
1M
-1M
2M
2020
6M
+200%
2021
0M
-100%
2022
-1M
-100%
2023
0M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.114
6.050
-280
-773
-106
Staff expenses
-485
-0
-0
-0
-0
EBITDA
1.628
6.050
-280
-773
-106
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
1.628
6.050
-280
-773
-106
Net financials
7
-7
-15
-0
0
Profit before tax
1.636
6.042
-295
-773
-106
Tax
363
1.331
-21
-51
-7
Net profit
1.273
4.712
-274
-722
-98
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
9.948
9.902
8.565
8.408
9.102
Equity
6.721
5.498
5.224
4.502
4.403
Long-term debt
0
0
0
0
0
Short-term debt
3.227
4.404
3.341
3.907
4.698
Total debt
3.227
4.404
3.341
3.907
4.698
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-10562700.0%
This company
2020
2024
Soliditetsgrad
48.4%
This company
38.2%
Market median
+27% vs market
2020
2024
Egenkapitalforrentning
-2.2%
This company
18.4%
Market median
-112% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-9810000.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
-0.01×
This company
2020
2024
Gæld/egenkapital
1.07×
This company
0.62×
Market median
-73% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on K.A.C. SERVICES ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
