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)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
External services | -32.00 | -26.00 |
Gross profit | -32.00 | -26.00 |
EBIT | -32.00 | -26.00 |
Other financial income | 113.00 | 101.00 |
Other financial expenses | -14.00 | -3.00 |
Net income from associates (fin.) | 16 376.00 | 13 056.00 |
Pre-tax profit | 16 443.00 | 13 128.00 |
Income taxes | -16.00 | -16.00 |
Net earnings | 16 427.00 | 13 112.00 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 18 376.00 | 15 069.00 |
Investments total | 18 376.00 | 15 069.00 |
Long term receivables total | ||
Inventories total | ||
Current amounts owed by group member comp. | 5 428.00 | 4 718.00 |
Current other receivables | 107.00 | |
Short term receivables total | 5 428.00 | 4 825.00 |
Cash and bank deposits | 2 240.00 | 3 231.00 |
Cash and cash equivalents | 2 240.00 | 3 231.00 |
Balance sheet total (assets) | 26 044.00 | 23 125.00 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 7 282.00 | 7 282.00 |
Shares repurchased | 15 900.00 | 7 000.00 |
Retained earnings | -13 744.00 | -4 317.00 |
Profit of the financial year | 16 427.00 | 13 112.00 |
Shareholders equity total | 25 865.00 | 23 077.00 |
Non-current liabilities total | ||
Current trade creditors | 31.00 | 32.00 |
Short-term deferred tax liabilities | 16.00 | 16.00 |
Other non-interest bearing current liabilities | 132.00 | |
Current liabilities total | 179.00 | 48.00 |
Balance sheet total (liabilities) | 26 044.00 | 23 125.00 |
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