KN GULVE ApS — Credit Rating and Financial Key Figures

CVR number: 30505255
Fjordvej 7, 3390 Hundested
tel: 30680809

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales262.20286.13206.27307.74293.57
Costs of manufacturing- 152.39- 202.02- 141.71- 156.40- 192.51
External services-17.16-19.16-28.19-41.24-42.78
Gross profit92.6664.9536.38110.1058.28
Employee benefit expenses-59.64-17.52-66.21-66.82-79.33
EBIT33.0147.43-29.8343.29-21.05
Other financial income0.010.78
Other financial expenses-0.40-1.18-0.01-1.56-0.49
Pre-tax profit32.6246.25-29.0641.73-21.54
Income taxes-7.18-10.189.44-9.184.74
Net earnings25.4436.08-19.6232.55-16.80

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors25.658.0922.930.88
Current deferred tax assets20.3020.3020.3020.3025.04
Short term receivables total45.9520.3028.3943.2325.91
Cash and bank deposits290.17381.85211.39276.97323.32
Cash and cash equivalents290.17381.85211.39276.97323.32
Balance sheet total (assets)336.12402.15239.79320.20349.23

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital140.00140.00140.00140.00140.00
Retained earnings90.20115.64108.9689.34121.89
Profit of the financial year25.4436.08-19.6232.55-16.80
Shareholders equity total255.64291.72229.34261.89245.09
Non-current liabilities total
Current trade creditors1.931.935.79
Short-term deferred tax liabilities5.1815.354.6413.8213.82
Other non-interest bearing current liabilities75.3093.153.8744.4884.53
Current liabilities total80.48110.4310.4458.30104.14
Balance sheet total (liabilities)336.12402.15239.79320.20349.23
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