Kvinder med K ApS — Credit Rating and Financial Key Figures
CVR number: 40805478
Klingseyvej 26 A, 2720 Vanløse
anna@kvindermedk.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 31.65 | 341.44 | 239.04 | 240.71 | 69.43 |
| Employee benefit expenses | - 239.75 | - 410.61 | -21.22 | - 163.09 | |
| Other operating expenses | -22.55 | -4.90 | |||
| EBIT | 31.65 | 101.68 | - 171.57 | 196.94 | -98.55 |
| Other financial income | 0.09 | 0.59 | |||
| Other financial expenses | -2.33 | -2.09 | -1.07 | -0.15 | -1.24 |
| Pre-tax profit | 29.31 | 99.59 | - 172.64 | 196.87 | -99.20 |
| Income taxes | -6.99 | -21.89 | 37.43 | -5.83 | -15.72 |
| Net earnings | 22.32 | 77.70 | - 135.22 | 191.04 | - 114.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.52 | 14.73 | 11.98 | 7.78 | |
| Current amounts owed by group member comp. | 0.51 | 0.51 | 19.99 | 17.17 | |
| Prepayments and accrued income | 1.93 | ||||
| Current other receivables | 0.37 | 5.23 | 0.01 | ||
| Current deferred tax assets | 53.43 | 37.43 | 21.70 | ||
| Short term receivables total | 5.52 | 17.16 | 66.28 | 70.42 | 38.89 |
| Cash and bank deposits | 146.76 | 227.27 | 19.97 | 200.61 | 121.28 |
| Cash and cash equivalents | 146.76 | 227.27 | 19.97 | 200.61 | 121.28 |
| Balance sheet total (assets) | 152.27 | 244.43 | 86.25 | 271.04 | 160.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 22.32 | 100.02 | -35.19 | 155.85 | |
| Profit of the financial year | 22.32 | 77.70 | - 135.22 | 191.04 | - 114.92 |
| Shareholders equity total | 72.32 | 150.02 | 14.81 | 205.85 | 90.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.07 | ||||
| Current owed to participating | 58.82 | 58.82 | 58.82 | 57.82 | 67.30 |
| Short-term deferred tax liabilities | 6.99 | 21.89 | 3.34 | ||
| Other non-interest bearing current liabilities | 14.14 | 12.63 | 12.63 | 4.03 | 1.94 |
| Current liabilities total | 79.95 | 94.41 | 71.44 | 65.19 | 69.23 |
| Balance sheet total (liabilities) | 152.27 | 244.43 | 86.25 | 271.04 | 160.16 |
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