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KTC Support Holding ApS — Credit Rating and Financial Key Figures

CVR number: 36933291
Espenhøjvej 31, Årslev 8220 Brabrand
ktc@email.dk
tel: 28129432
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-4.75-4.91-6.36-7.13-7.44
EBIT-4.75-4.91-6.36-7.13-7.44
Other financial income43.7050.2571.7987.2772.53
Other financial expenses-24.43-32.90-21.70-15.79-10.17
Net income from associates (fin.)553.62500.00114.40240.00240.00
Pre-tax profit568.14512.45158.13304.36294.92
Income taxes-3.38-2.75-10.53-14.71-18.76
Net earnings564.77509.70147.60289.64276.16

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies106.52106.52106.52106.52106.52
Participating interests570.97570.97570.97570.97570.97
Investments total677.49677.49677.49677.49677.49
Long term receivables total
Inventories total
Current amounts owed by group member comp.175.67
Current owed by particip. interest comp.800.991 276.251 832.791 588.841 263.09
Current deferred tax assets99.89166.48143.80148.3087.24
Short term receivables total900.881 442.721 976.581 737.141 526.00
Cash and bank deposits1 001.491 027.72245.78586.53776.08
Cash and cash equivalents1 001.491 027.72245.78586.53776.08
Balance sheet total (assets)2 579.863 147.932 899.853 001.152 979.57

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased113.00114.40117.80122.00135.00
Retained earnings1 201.971 652.342 044.242 069.842 224.48
Profit of the financial year564.77509.70147.60289.64276.16
Shareholders equity total1 929.742 326.442 359.642 531.482 685.64
Non-current deferred tax liabilities96.6773.7772.2476.312.44
Non-current liabilities total96.6773.7772.2476.312.44
Current trade creditors7.507.507.507.507.50
Current owed to participating426.85528.17177.32184.39283.25
Current owed to group member116.93116.10209.06137.88
Short-term deferred tax liabilities1.9295.6773.7763.240.73
Other non-interest bearing current liabilities0.250.290.310.34
Current liabilities total553.45747.72467.96393.36291.48
Balance sheet total (liabilities)2 579.863 147.932 899.853 001.152 979.57
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