KUNDE & CO. GROUP A/S — Credit Rating and Financial Key Figures
CVR number: 20615001
Østerfælled Torv 4, 2100 København Ø
kunde@kunde.dk
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
External services | -26.00 | -27.00 |
Gross profit | -26.00 | -27.00 |
EBIT | -26.00 | -27.00 |
Other financial income | 101.00 | 96.00 |
Other financial expenses | -3.00 | -6.00 |
Net income from associates (fin.) | 13 056.00 | 1 101.00 |
Pre-tax profit | 13 128.00 | 1 164.00 |
Income taxes | -16.00 | -15.00 |
Net earnings | 13 112.00 | 1 149.00 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 15 068.00 | 9 643.00 |
Investments total | 15 068.00 | 9 643.00 |
Long term receivables total | ||
Inventories total | ||
Current amounts owed by group member comp. | 4 718.00 | 5 003.00 |
Current other receivables | 107.00 | |
Short term receivables total | 4 825.00 | 5 003.00 |
Cash and bank deposits | 3 231.00 | 2 709.00 |
Cash and cash equivalents | 3 231.00 | 2 709.00 |
Balance sheet total (assets) | 23 124.00 | 17 355.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 7 282.00 | 7 282.00 |
Shares repurchased | 7 000.00 | |
Retained earnings | -4 318.00 | 8 794.00 |
Profit of the financial year | 13 112.00 | 1 149.00 |
Shareholders equity total | 23 076.00 | 17 225.00 |
Non-current liabilities total | ||
Current trade creditors | 32.00 | 31.00 |
Short-term deferred tax liabilities | 16.00 | 15.00 |
Other non-interest bearing current liabilities | 84.00 | |
Current liabilities total | 48.00 | 130.00 |
Balance sheet total (liabilities) | 23 124.00 | 17 355.00 |
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