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KC TEKNIK ApS — Credit Rating and Financial Key Figures

CVR number: 33869169
Middelfartvej 6, 4200 Slagelse
info@kc-teknik.dk
tel: 22245820
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 369.923 328.293 035.595 539.833 959.92
Employee benefit expenses-2 941.31-2 896.38-3 000.05-4 171.13-4 671.44
Total depreciation-19.91-20.98-19.19-26.30-42.15
EBIT- 591.30410.9116.351 342.39- 753.67
Other financial income3.6338.3115.87
Other financial expenses-36.33-16.01- 120.54- 154.54- 189.84
Pre-tax profit- 627.62394.90- 100.571 226.16- 927.64
Income taxes130.13-90.149.54- 269.80191.63
Net earnings- 497.49304.76-91.04956.36- 736.01

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings12.459.967.474.98
Machinery and equipment75.4054.4137.71203.64163.99
Tangible assets total75.4066.8647.67211.11168.97
Investments total27.0027.0027.0027.0027.00
Long term receivables total
Raw materials and consumables200.00354.88428.00472.30499.34
Inventories total200.00354.88428.00472.30499.34
Current trade debtors1 008.591 055.311 222.982 718.391 843.24
Current amounts owed by group member comp.69.37118.9784.47156.37162.81
Prepayments and accrued income10.5241.5268.0575.02101.00
Current other receivables424.69205.09125.65352.76593.69
Current deferred tax assets126.8536.7131.73197.81
Short term receivables total1 640.011 457.611 532.883 302.542 898.55
Cash and bank deposits6.23147.93163.28107.30
Cash and cash equivalents6.23147.93163.28107.30
Balance sheet total (assets)1 948.632 054.282 198.834 120.253 593.85

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital54.0054.0054.0054.0054.00
Retained earnings151.69- 345.80-41.04- 132.07824.29
Profit of the financial year- 497.49304.76-91.04956.36- 736.01
Shareholders equity total- 291.8012.97-78.07878.29142.28
Provisions23.6529.84
Non-current other liabilities90.8790.87107.30
Non-current deferred tax liabilities332.51118.73
Non-current liabilities total90.8790.87107.30332.51118.73
Current loans from credit institutions388.89169.08
Current trade creditors902.961 156.991 023.031 592.551 808.11
Current owed to participating20.459.58
Current owed to group member141.76173.50
Short-term deferred tax liabilities12.83220.92
Other non-interest bearing current liabilities1 213.32793.46606.341 293.24931.39
Current liabilities total2 149.571 950.452 169.602 885.793 303.00
Balance sheet total (liabilities)1 948.632 054.282 198.834 120.253 593.85
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