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Kintobe ApS — Credit Rating and Financial Key Figures
CVR number: 41107057
Blågårdsgade 29, 2200 København N
anne@kintobe.com
kintobe.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -81.10 | 58.58 | 591.83 | 882.45 | 1 575.47 |
| Employee benefit expenses | - 444.29 | - 655.58 | - 885.98 | - 850.43 | -1 108.23 |
| EBIT | - 525.39 | - 597.00 | - 294.15 | 32.02 | 467.24 |
| Other financial income | 0.01 | 0.63 | |||
| Other financial expenses | -6.06 | -8.72 | -52.75 | - 146.53 | - 213.71 |
| Pre-tax profit | - 531.44 | - 605.09 | - 346.91 | - 114.51 | 253.53 |
| Income taxes | -0.81 | ||||
| Net earnings | - 531.44 | - 605.09 | - 346.91 | - 114.51 | 252.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 30.00 | 30.00 | 48.00 | 46.80 | 48.01 |
| Long term receivables total | |||||
| Finished products/goods | 382.40 | 480.93 | 3 074.78 | 2 307.53 | 3 614.04 |
| Advance payments | 32.22 | 180.99 | |||
| Inventories total | 382.40 | 513.16 | 3 074.78 | 2 488.52 | 3 614.04 |
| Current trade debtors | 97.91 | 878.78 | 600.24 | 847.22 | 605.09 |
| Current amounts owed by group member comp. | 3.75 | 7.50 | |||
| Prepayments and accrued income | 46.14 | 17.54 | |||
| Current other receivables | 2.00 | 3.00 | 234.87 | 40.95 | 5.52 |
| Short term receivables total | 99.91 | 881.78 | 881.25 | 909.46 | 618.10 |
| Cash and bank deposits | 279.01 | 1 185.06 | 558.98 | 1 305.07 | 385.60 |
| Cash and cash equivalents | 279.01 | 1 185.06 | 558.98 | 1 305.07 | 385.60 |
| Balance sheet total (assets) | 791.32 | 2 610.00 | 4 563.01 | 4 749.85 | 4 665.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 44.45 | 49.38 | 49.38 | 49.38 | 49.38 |
| Retained earnings | 495.56 | 959.18 | 354.08 | 7.17 | - 107.33 |
| Profit of the financial year | - 531.44 | - 605.09 | - 346.91 | - 114.51 | 252.71 |
| Shareholders equity total | 8.56 | 403.47 | 56.56 | -57.95 | 194.76 |
| Non-current deferred tax liabilities | 1 000.00 | 3 000.00 | 3 000.00 | 3 000.00 | |
| Non-current liabilities total | 1 000.00 | 3 000.00 | 3 000.00 | 3 000.00 | |
| Current trade creditors | 84.51 | 220.88 | 82.97 | 339.95 | 181.00 |
| Current owed to participating | 467.80 | 469.08 | 540.49 | 539.61 | 539.61 |
| Short-term deferred tax liabilities | 0.81 | ||||
| Other non-interest bearing current liabilities | 230.45 | 516.57 | 882.99 | 928.24 | 749.56 |
| Current liabilities total | 782.76 | 1 206.53 | 1 506.45 | 1 807.80 | 1 470.99 |
| Balance sheet total (liabilities) | 791.32 | 2 610.00 | 4 563.01 | 4 749.85 | 4 665.75 |
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