Køl & Varmepumpe X-perten ApS — Credit Rating and Financial Key Figures

CVR number: 39800071
Fjordbakken 44, 4400 Kalundborg
info@kvx.dk
www.kvx.dk
Free credit report

Income statement (kDKK)

2018
2019
2020
2021
Fiscal period length12121212
Net sales283.27
External services- 285.97
Gross profit-4.99256.29313.67552.26
Employee benefit expenses-6.74- 280.33- 497.65
EBIT-11.74256.2933.3454.61
Other financial expenses-5.31-1.00-8.06
Pre-tax profit-11.74250.9932.3446.55
Income taxes-55.26-8.36-10.41
Net earnings-11.74195.7223.9836.15

Assets (kDKK)

2018
2019
2020
2021
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Raw materials and consumables115.65156.49285.42
Inventories total115.65156.49285.42
Current trade debtors24.5053.19100.51139.91
Current other receivables4.1130.56
Short term receivables total24.5057.30100.51170.47
Cash and bank deposits3.53149.77205.87143.99
Cash and cash equivalents3.53149.77205.87143.99
Balance sheet total (assets)28.03322.72462.88599.88

Equity and liabilities (kDKK)

2018
2019
2020
2021
Share capital10.0010.0040.0040.00
Shares repurchased50.00
Retained earnings-61.74103.99127.97
Profit of the financial year-11.74195.7223.9836.15
Shareholders equity total-1.74193.99167.97204.12
Non-current liabilities total
Current trade creditors44.7784.79246.98
Current owed to group member60.26111.1249.51
Other non-interest bearing current liabilities29.7723.7099.0099.28
Current liabilities total29.77128.73294.91395.76
Balance sheet total (liabilities)28.03322.72462.88599.88
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