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KT Bundgaards Silkeborg ApS — Credit Rating and Financial Key Figures
CVR number: 38458256
Chr.Fischers Gade 7, 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 360.40 | 458.57 | 341.89 | 186.16 | -1.83 |
| Employee benefit expenses | - 339.11 | - 705.23 | - 631.40 | - 245.88 | |
| Total depreciation | -1.43 | -1.43 | -1.43 | ||
| EBIT | 19.86 | - 248.09 | - 290.94 | -59.72 | -1.83 |
| Other financial income | 0.08 | ||||
| Other financial expenses | -26.28 | -51.80 | -36.46 | -15.79 | |
| Pre-tax profit | -6.42 | - 299.88 | - 327.40 | -75.51 | -1.76 |
| Income taxes | 1.41 | 65.97 | 72.03 | ||
| Net earnings | -5.01 | - 233.91 | - 255.37 | -75.51 | -1.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 2.85 | 1.43 | |||
| Intangible assets total | 2.85 | 1.43 | |||
| Tangible assets total | |||||
| Investments total | 105.12 | 105.12 | 105.12 | ||
| Long term receivables total | |||||
| Finished products/goods | 1 191.04 | 1 096.04 | 621.04 | ||
| Inventories total | 1 191.04 | 1 096.04 | 621.04 | ||
| Current other receivables | 32.48 | 10.25 | 7.51 | ||
| Current deferred tax assets | 230.45 | 296.43 | 368.45 | 368.45 | 368.45 |
| Short term receivables total | 262.93 | 306.67 | 375.97 | 368.45 | 368.45 |
| Cash and bank deposits | 2.33 | 10.09 | 8.81 | 122.66 | 121.47 |
| Cash and cash equivalents | 2.33 | 10.09 | 8.81 | 122.66 | 121.47 |
| Balance sheet total (assets) | 1 564.28 | 1 519.35 | 1 110.93 | 491.12 | 489.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Other reserves | 45.00 | 120.00 | 910.00 | 1 210.00 | 1 210.00 |
| Retained earnings | - 765.10 | - 770.11 | -1 004.02 | -1 259.39 | -1 334.90 |
| Profit of the financial year | -5.01 | - 233.91 | - 255.37 | -75.51 | -1.76 |
| Shareholders equity total | - 475.11 | - 634.02 | -99.39 | 125.10 | 123.34 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 436.62 | 381.32 | 349.79 | ||
| Current trade creditors | 810.54 | 867.00 | 277.68 | 60.00 | |
| Other non-interest bearing current liabilities | 792.22 | 905.05 | 582.85 | 306.02 | 366.58 |
| Current liabilities total | 2 039.38 | 2 153.37 | 1 210.33 | 366.02 | 366.58 |
| Balance sheet total (liabilities) | 1 564.28 | 1 519.35 | 1 110.93 | 491.12 | 489.92 |
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