KINNARPS A/S
CVR number: 78539518
Roskildevej 522, 2605 Brøndby
infomail@kinnarps.dk
tel: 43200099
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 41 180.00 | 36 217.00 | 31 726.00 | 31 078.90 | 31 153.95 |
| Employee benefit expenses | -25 720.77 | -25 680.34 | |||
| Total depreciation | - 305.86 | - 588.72 | |||
| EBIT | 5 634.00 | 4 875.00 | 6 615.00 | 5 052.26 | 4 884.89 |
| Other financial income | 60.02 | 426.57 | |||
| Other financial expenses | -15.18 | -28.83 | |||
| Pre-tax profit | 8 488.00 | 4 771.00 | 6 390.00 | 5 097.11 | 5 282.63 |
| Income taxes | 51.25 | 1 942.66 | |||
| Net earnings | 8 488.00 | 4 771.00 | 6 390.00 | 5 148.36 | 7 225.29 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 913.73 | 2 558.49 | |||
| Tangible assets total | 1 913.73 | 2 558.49 | |||
| Other receivables | 123 609.00 | 127 432.00 | 31 726.00 | 86.40 | 86.40 |
| Investments total | 123 609.00 | 127 432.00 | 31 726.00 | 86.40 | 86.40 |
| Long term receivables total | |||||
| Finished products/goods | 2 526.93 | 1 845.67 | |||
| Inventories total | 2 526.93 | 1 845.67 | |||
| Current trade debtors | 12 367.53 | 24 318.56 | |||
| Current amounts owed by group member comp. | 18 516.99 | 9 796.04 | |||
| Prepayments and accrued income | 464.89 | 31.42 | |||
| Current other receivables | 577.80 | 108.02 | |||
| Current deferred tax assets | 5 400.00 | 7 342.66 | |||
| Short term receivables total | 37 327.22 | 41 596.70 | |||
| Balance sheet total (assets) | 123 609.00 | 127 432.00 | 31 726.00 | 41 854.28 | 46 087.27 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 76 991.00 | 81 762.00 | 21 839.00 | 1 000.00 | 1 000.00 |
| Retained earnings | -8 488.00 | -4 771.00 | -6 390.00 | 25 919.12 | 31 067.48 |
| Profit of the financial year | 8 488.00 | 4 771.00 | 6 390.00 | 5 148.36 | 7 225.29 |
| Shareholders equity total | 76 991.00 | 81 762.00 | 21 839.00 | 32 067.48 | 39 292.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 4 855.19 | 3 207.93 | |||
| Other non-interest bearing current liabilities | 4 913.95 | 3 576.57 | |||
| Accruals and deferred income | 17.66 | 9.99 | |||
| Current liabilities total | 9 786.80 | 6 794.50 | |||
| Balance sheet total (liabilities) | 76 991.00 | 81 762.00 | 21 839.00 | 41 854.28 | 46 087.27 |
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