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KETTEK ApS — Credit Rating and Financial Key Figures

CVR number: 31412498
Mørkebjergvej 9, 5600 Faaborg
kim@kettek.dk
tel: 62617379
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 633.001 836.841 632.641 690.441 520.57
Employee benefit expenses-1 608.00-1 830.56-1 536.25-1 615.65-1 492.71
Total depreciation-27.00-19.10-10.17-10.17-10.17
EBIT-2.00-12.8286.2264.6217.69
Other financial income5.003.584.383.660.10
Other financial expenses-7.00-13.67-38.92-31.45-12.99
Pre-tax profit-4.00-22.9151.6736.844.79
Income taxes1.005.04-17.49-9.12-1.12
Net earnings-3.00-17.8734.1927.733.68

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment68.0048.6938.5228.3518.18
Tangible assets total68.0048.6938.5228.3518.18
Investments total45.00
Non-current other receivables45.0045.0045.0045.00
Long term receivables total45.0045.0045.0045.00
Raw materials and consumables558.00481.00433.00363.30425.50
Inventories total558.00481.00433.00363.30425.50
Current trade debtors303.00382.36166.10251.96183.71
Prepayments and accrued income9.3810.0312.04
Current other receivables124.00195.91107.77193.28110.01
Current deferred tax assets57.0057.8936.4027.2826.16
Short term receivables total484.00636.16319.65482.55331.93
Cash and bank deposits95.0043.2522.9333.16
Cash and cash equivalents95.0043.2522.9333.16
Balance sheet total (assets)1 250.001 210.85879.41942.13853.77

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Retained earnings150.00147.00129.13163.32191.04
Profit of the financial year-3.00-17.8734.1927.733.68
Shareholders equity total272.00254.13288.32316.04319.72
Non-current liabilities total
Current loans from credit institutions98.34
Current trade creditors235.00268.16123.60218.60102.46
Current owed to participating8.41
Other non-interest bearing current liabilities743.00590.22467.49407.49423.18
Current liabilities total978.00956.72591.10626.09534.05
Balance sheet total (liabilities)1 250.001 210.85879.41942.13853.77
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