KG Drift ApS — Credit Rating and Financial Key Figures
CVR number: 38431943
Krenkerupvej 33, Radsted 4990 Sakskøbing
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 243.77 | 482.68 | 291.12 | 12.08 | -38.34 |
| Total depreciation | -42.42 | -42.42 | -1 464.80 | ||
| EBIT | - 286.19 | 440.25 | 291.12 | 12.08 | -1 503.14 |
| Other financial income | 0.89 | 5.21 | 2.21 | 827.03 | 1 589.37 |
| Other financial expenses | -63.39 | -49.84 | - 173.62 | - 207.54 | - 145.68 |
| Pre-tax profit | - 348.69 | 395.62 | 119.71 | 631.58 | -59.45 |
| Income taxes | - 184.26 | ||||
| Net earnings | - 532.95 | 395.62 | 119.71 | 631.58 | -59.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 127.27 | 84.85 | |||
| Intangible assets total | 127.27 | 84.85 | |||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 8.60 | 20.84 | 7 450.31 | 8 277.34 | 9 866.71 |
| Long term receivables total | 8.60 | 20.84 | 7 450.31 | 8 277.34 | 9 866.71 |
| Raw materials and consumables | 1 383.98 | 108.08 | |||
| Inventories total | 1 383.98 | 108.08 | |||
| Current trade debtors | 607.63 | 1 626.32 | 0.38 | ||
| Current other receivables | 290.44 | 2.78 | |||
| Short term receivables total | 898.07 | 1 626.32 | 3.16 | ||
| Cash and bank deposits | 2.94 | 39.04 | 1.27 | 1.29 | |
| Cash and cash equivalents | 2.94 | 39.04 | 1.27 | 1.29 | |
| Balance sheet total (assets) | 2 420.86 | 1 879.13 | 7 454.74 | 8 278.64 | 9 866.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 6 360.00 | 6 360.00 |
| Retained earnings | - 653.28 | -1 186.23 | - 790.61 | - 670.90 | -39.33 |
| Profit of the financial year | - 532.95 | 395.62 | 119.71 | 631.58 | -59.45 |
| Shareholders equity total | -1 136.23 | - 740.61 | - 620.90 | 6 320.67 | 6 261.23 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.79 | ||||
| Current trade creditors | 162.29 | 129.34 | 15.00 | 15.00 | 15.00 |
| Current owed to participating | 2 426.22 | 8 060.64 | 1 942.96 | 3 589.69 | |
| Current owed to group member | 3 048.06 | ||||
| Other non-interest bearing current liabilities | 346.74 | 64.17 | |||
| Current liabilities total | 3 557.09 | 2 619.74 | 8 075.64 | 1 957.96 | 3 605.48 |
| Balance sheet total (liabilities) | 2 420.86 | 1 879.13 | 7 454.74 | 8 278.64 | 9 866.71 |
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