KK TRADING ApS — Credit Rating and Financial Key Figures
CVR number: 30604903
Søparken 145, 6230 Rødekro
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 846.00 | 781.00 | 943.00 | 330.81 | 780.73 |
Total depreciation | -9.00 | ||||
Reduction in value of non-current assets | 150.00 | 100.00 | 300.00 | - 400.00 | |
EBIT | 837.00 | 881.00 | 1 243.00 | -69.19 | 780.73 |
Other financial income | 8.76 | ||||
Other financial expenses | - 390.00 | - 276.00 | - 283.00 | - 256.75 | - 261.95 |
Pre-tax profit | 447.00 | 505.00 | 660.00 | 74.07 | 527.54 |
Income taxes | -98.00 | - 111.00 | - 145.00 | -16.29 | - 116.06 |
Net earnings | 349.00 | 394.00 | 515.00 | 57.77 | 411.48 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 12 000.00 | 12 100.00 | 12 400.00 | 12 000.00 | 12 000.00 |
Tangible assets total | 12 000.00 | 12 100.00 | 12 400.00 | 12 000.00 | 12 000.00 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Prepayments and accrued income | 26.00 | ||||
Short term receivables total | 26.00 | ||||
Cash and bank deposits | 47.00 | 360.00 | 346.03 | 871.82 | |
Cash and cash equivalents | 47.00 | 360.00 | 346.03 | 871.82 | |
Balance sheet total (assets) | 12 047.00 | 12 126.00 | 12 760.00 | 12 346.03 | 12 871.82 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | 1 648.00 | 1 996.00 | 2 390.00 | 2 905.22 | 2 962.99 |
Profit of the financial year | 349.00 | 394.00 | 515.00 | 57.77 | 411.48 |
Shareholders equity total | 2 122.00 | 2 515.00 | 3 030.00 | 3 087.99 | 3 499.47 |
Provisions | 567.00 | 678.00 | 823.00 | 839.39 | 955.45 |
Non-current loans from credit institutions | 2 970.00 | 2 753.00 | 2 555.00 | 2 314.47 | 2 092.87 |
Non-current liabilities total | 2 970.00 | 2 753.00 | 2 555.00 | 2 314.47 | 2 092.87 |
Current loans from credit institutions | 217.00 | 251.00 | 208.00 | 219.29 | 220.96 |
Other non-interest bearing current liabilities | 6 171.00 | 5 929.00 | 6 144.00 | 5 884.89 | 6 103.07 |
Current liabilities total | 6 388.00 | 6 180.00 | 6 352.00 | 6 104.18 | 6 324.03 |
Balance sheet total (liabilities) | 12 047.00 | 12 126.00 | 12 760.00 | 12 346.03 | 12 871.82 |
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