K.H. Service ApSActive
Key figures
Key ratios
2024/25Balance sheet structure
Dividends
proposedNo dividend was proposed for the financial year.
Proposed dividend for the financial year from the annual report's profit allocation (normally paid the following year after the annual general meeting).
Corporate tax
The company is jointly taxed. Tax is assessed collectively at the administration company K.H. Service Holding ApS.
Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk
Financial statements2017–2025
| 2016/17 | 2017/18 | 2018/19 | 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||||
| Cash and cash equivalents | 291.723 | 287.294 | 220.136 | 229.646 | 367.258 | 220.260 | 278.201 | 367.063 | 357.750 |
| Total current assets | 370.605 | 351.243 | 425.803 | 475.037 | 508.880 | 569.162 | 831.952 | 772.452 | 680.352 |
| Total non-current assets | 97.897 | 76.979 | 36.603 | 1.945 | 57.180 | 43.798 | 30.435 | 16.712 | 2.989 |
| Total assets | 468.502 | 428.222 | 462.406 | 476.982 | 566.060 | 612.960 | 862.387 | 789.164 | 683.341 |
| Balance sheet — liabilities and equity | |||||||||
| Current liabilities | 254.026 | 259.515 | 338.346 | 291.473 | 265.062 | 222.386 | 437.530 | 333.805 | 233.987 |
| Non-current liabilities | 26.609 | 6.974 | 2.552 | 22.418 | 47.344 | 114.731 | 122.327 | 120.213 | 111.519 |
| Total liabilities | 280.635 | 266.489 | 340.898 | 313.891 | 312.406 | 337.117 | 559.857 | 454.018 | 345.506 |
| Share capital | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 |
| Retained earnings of previous periods | 8.169 | 33.633 | -3.992 | 38.091 | 128.654 | 150.843 | 177.530 | 210.146 | 212.835 |
| Profit for the year | 9.386 | 25.464 | -37.625 | 42.083 | 90.562 | 22.190 | 26.687 | 32.615 | 2.690 |
| Total equity | 183.169 | 158.633 | 121.008 | 163.091 | 253.654 | 275.843 | 302.530 | 335.146 | 337.835 |
| Income statement | |||||||||
| Gross profit | 296.600 | 385.644 | 470.808 | 450.754 | 509.490 | 464.417 | 437.908 | 437.063 | 400.199 |
| Operating profit | 14.424 | 8.213 | -45.214 | 63.710 | 125.321 | 33.415 | 31.605 | 42.756 | 6.219 |
| EBITDA | 36.184 | 46.643 | -4.838 | 98.368 | 138.703 | 46.797 | 44.968 | 56.479 | 19.942 |
| Profit before income tax | 13.877 | 7.566 | -45.670 | 62.139 | 120.165 | 30.705 | 36.345 | 43.042 | 5.455 |
| Profit for the reporting year | 9.386 | 25.464 | -37.625 | 42.083 | 90.562 | 22.190 | 26.687 | 32.615 | 2.690 |
| Labour costs | 260.416 | 339.001 | 475.646 | 352.386 | 370.787 | 417.620 | 392.940 | 380.584 | 380.257 |
| Depreciation of non-current assets | 21.760 | 38.430 | 40.376 | 34.658 | 13.382 | 13.382 | 13.363 | 13.723 | 13.723 |
| Other indicators | |||||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 |
| Dividends | 50.000 | 0 | — | — | — | — | — | — | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
About the company
Annual report 2025Selskabets formål er at drive VVS- og blikkenslagervirksomhed og anden hermed beslægtet virksomhed.
Selskabets resultatopgørelse for 2024/25 udviser et overskud på kr. 2.690, og selskabets balance pr. 30. september 2025 udviser en egenkapital på kr. 337.835.
Excerpt from the management's review in the latest annual report.