KN Byg & Montage ApS — Credit Rating and Financial Key Figures
CVR number: 42929204
Vissenbjergvej 27, 5230 Odense M
knbygmontage@gmail.com
tel: 22979424
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 487.42 | 342.26 |
| Employee benefit expenses | - 241.97 | - 794.30 |
| Other operating expenses | - 158.30 | |
| Total depreciation | -15.00 | -15.00 |
| EBIT | 230.45 | - 625.34 |
| Other financial expenses | -13.80 | -1.44 |
| Pre-tax profit | 216.65 | - 626.78 |
| Income taxes | -47.95 | |
| Net earnings | 168.70 | - 626.78 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 60.00 | 45.00 |
| Tangible assets total | 60.00 | 45.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 690.02 | 20.00 |
| Current other receivables | 393.07 | |
| Short term receivables total | 690.02 | 413.08 |
| Cash and bank deposits | 227.41 | 69.86 |
| Cash and cash equivalents | 227.41 | 69.86 |
| Balance sheet total (assets) | 977.43 | 527.94 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 168.70 | |
| Profit of the financial year | 168.70 | - 626.78 |
| Shareholders equity total | 208.70 | - 418.08 |
| Provisions | 3.30 | 1.35 |
| Non-current liabilities total | ||
| Current trade creditors | 10.90 | 46.30 |
| Short-term deferred tax liabilities | 44.65 | |
| Other non-interest bearing current liabilities | 709.88 | 898.36 |
| Current liabilities total | 765.43 | 944.67 |
| Balance sheet total (liabilities) | 977.43 | 527.94 |
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