KUNlejligheder I/S — Credit Rating and Financial Key Figures
CVR number: 37057169
Ordrupvej 100, 2920 Charlottenlund
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 581.00 | 1 939.00 | 2 317.00 | 1 189.00 | 2 057.36 |
| Employee benefit expenses | - 264.00 | -1 153.00 | -1 223.00 | -1 030.00 | -1 270.30 |
| Total depreciation | -25.00 | ||||
| EBIT | 292.00 | 786.00 | 1 094.00 | 159.00 | 787.06 |
| Other financial income | 2.00 | ||||
| Other financial expenses | -5.00 | -3.00 | -6.00 | -4.00 | -1.63 |
| Pre-tax profit | 287.00 | 785.00 | 1 088.00 | 155.00 | 785.43 |
| Net earnings | 287.00 | 785.00 | 1 088.00 | 155.00 | 785.43 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 318.00 | 322.00 | 216.00 | 446.00 | 369.79 |
| Prepayments and accrued income | 26.00 | 10.00 | 28.00 | 23.00 | 21.72 |
| Current other receivables | 104.00 | 134.00 | 298.00 | 319.00 | 298.66 |
| Short term receivables total | 448.00 | 466.00 | 542.00 | 788.00 | 690.16 |
| Cash and bank deposits | 175.00 | 633.00 | 135.00 | 123.00 | 763.02 |
| Cash and cash equivalents | 175.00 | 633.00 | 135.00 | 123.00 | 763.02 |
| Balance sheet total (assets) | 623.00 | 1 099.00 | 677.00 | 911.00 | 1 453.18 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | ||||
| Retained earnings | - 165.00 | -96.00 | - 611.00 | 477.00 | 231.54 |
| Profit of the financial year | 287.00 | 785.00 | 1 088.00 | 155.00 | 785.43 |
| Shareholders equity total | 222.00 | 689.00 | 477.00 | 632.00 | 1 016.97 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 57.00 | ||||
| Advances received | 165.00 | 185.00 | 13.00 | 90.00 | |
| Current trade creditors | 44.00 | 47.00 | 94.00 | 95.00 | 80.49 |
| Other non-interest bearing current liabilities | 135.00 | 178.00 | 93.00 | 184.00 | 265.72 |
| Current liabilities total | 401.00 | 410.00 | 200.00 | 279.00 | 436.21 |
| Balance sheet total (liabilities) | 623.00 | 1 099.00 | 677.00 | 911.00 | 1 453.18 |
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