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Kent & Co. ApS — Credit Rating and Financial Key Figures
CVR number: 41576448
Langhus 38, 6200 Aabenraa
kn@kentogco.dk
tel: 20414460
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 356.56 | 309.44 | 5.00 | 238.62 | 211.30 |
| Employee benefit expenses | - 816.05 | - 182.30 | - 780.36 | -0.05 | |
| EBIT | - 459.49 | 127.14 | - 775.36 | 238.57 | 211.30 |
| Other financial income | 13.79 | ||||
| Other financial expenses | -3.09 | -1.30 | -2.17 | -1.92 | -14.11 |
| Pre-tax profit | - 462.58 | 125.84 | - 777.53 | 236.66 | 210.98 |
| Income taxes | - 154.33 | -52.08 | -1.69 | ||
| Net earnings | - 462.58 | -28.49 | - 777.53 | 184.58 | 209.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 314.33 | ||||
| Long term receivables total | 314.33 | ||||
| Inventories total | |||||
| Current trade debtors | 9.38 | ||||
| Prepayments and accrued income | 7.36 | ||||
| Current other receivables | 0.67 | 2.18 | |||
| Current deferred tax assets | 154.33 | ||||
| Short term receivables total | 161.69 | 0.67 | 9.38 | 2.18 | |
| Other current investments | 263.56 | ||||
| Cash and bank deposits | 160.06 | 79.60 | 27.88 | 15.55 | 536.31 |
| Cash and cash equivalents | 160.06 | 79.60 | 27.88 | 15.55 | 799.87 |
| Balance sheet total (assets) | 321.75 | 80.26 | 37.26 | 332.06 | 799.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 344.16 | 0.51 | 757.03 | -20.50 | 164.08 |
| Profit of the financial year | - 462.58 | -28.49 | - 777.53 | 184.58 | 209.28 |
| Shareholders equity total | -78.42 | 12.03 | 19.50 | 204.08 | 413.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.19 | 13.34 | 13.34 | 13.34 | 6.00 |
| Current owed to group member | 118.94 | 324.84 | |||
| Short-term deferred tax liabilities | 52.08 | 1.69 | |||
| Other non-interest bearing current liabilities | 271.05 | 54.90 | 4.42 | 62.57 | 53.96 |
| Current liabilities total | 400.17 | 68.24 | 17.76 | 127.98 | 386.50 |
| Balance sheet total (liabilities) | 321.75 | 80.26 | 37.26 | 332.06 | 799.87 |
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