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KKT Skilte ApS — Credit Rating and Financial Key Figures
CVR number: 26002923
A. Knudsens Vej 4, 8400 Ebeltoft
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 373.27 | 322.20 | 561.98 | 394.70 | 236.96 |
| Employee benefit expenses | - 243.81 | - 244.61 | - 266.51 | - 243.06 | - 224.95 |
| Total depreciation | -5.22 | -20.87 | -20.87 | -21.39 | -22.95 |
| EBIT | 124.25 | 56.72 | 274.60 | 130.25 | -10.94 |
| Other financial income | 3.49 | 5.79 | 11.85 | 11.59 | 10.09 |
| Other financial expenses | -0.83 | -2.20 | -2.08 | -1.37 | -2.64 |
| Pre-tax profit | 126.91 | 60.31 | 284.36 | 140.47 | -3.49 |
| Income taxes | -25.71 | -11.68 | -62.55 | -30.90 | 0.84 |
| Net earnings | 101.20 | 48.63 | 221.82 | 109.57 | -2.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 20.28 | 18.20 | |||
| Machinery and equipment | 99.13 | 78.26 | 57.39 | 36.52 | 15.65 |
| Tangible assets total | 99.13 | 78.26 | 57.39 | 56.80 | 33.85 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 53.35 | 52.49 | 57.31 | ||
| Inventories total | 53.35 | 52.49 | 57.31 | ||
| Current trade debtors | 34.79 | 34.05 | 66.19 | 79.78 | 41.72 |
| Current amounts owed by group member comp. | 116.56 | 108.32 | 55.38 | 37.70 | |
| Prepayments and accrued income | 7.38 | 21.22 | 8.52 | 5.84 | 5.84 |
| Short term receivables total | 158.72 | 163.58 | 130.09 | 85.62 | 85.26 |
| Cash and bank deposits | 299.49 | 348.11 | 642.72 | 753.78 | 707.24 |
| Cash and cash equivalents | 299.49 | 348.11 | 642.72 | 753.78 | 707.24 |
| Balance sheet total (assets) | 557.35 | 589.95 | 883.55 | 948.68 | 883.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 45.00 | 100.00 | |||
| Retained earnings | 197.84 | 254.04 | 302.67 | 424.48 | 534.06 |
| Profit of the financial year | 101.20 | 48.63 | 221.82 | 109.57 | -2.65 |
| Shareholders equity total | 424.04 | 472.67 | 649.48 | 759.06 | 656.41 |
| Provisions | 6.21 | 4.30 | 2.94 | 0.84 | |
| Non-current liabilities total | |||||
| Current trade creditors | 7.63 | 82.88 | 95.33 | 10.88 | 10.88 |
| Current owed to participating | 10.93 | 6.69 | 31.78 | ||
| Current owed to group member | 2.67 | ||||
| Short-term deferred tax liabilities | 18.35 | 13.59 | 63.91 | 33.00 | |
| Other non-interest bearing current liabilities | 101.12 | 16.51 | 60.96 | 135.56 | 184.60 |
| Current liabilities total | 127.10 | 112.98 | 231.13 | 188.79 | 227.26 |
| Balance sheet total (liabilities) | 557.35 | 589.95 | 883.55 | 948.68 | 883.66 |
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