Kyed Solution ApS — Credit Rating and Financial Key Figures
CVR number: 38630482
Kongevejen 124, 2830 Virum
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 620.13 | 636.15 | 804.07 | 612.86 | |
| Employee benefit expenses | - 470.96 | - 583.67 | - 605.60 | - 776.78 | - 726.52 |
| EBIT | -10.46 | 69.25 | 30.54 | 27.29 | - 113.65 |
| Other financial expenses | -1.82 | -2.77 | -6.57 | -4.37 | -2.53 |
| Pre-tax profit | -12.25 | 66.48 | 23.97 | 22.92 | - 116.18 |
| Income taxes | -11.93 | -5.27 | -6.56 | ||
| Net earnings | -12.25 | 54.55 | 18.70 | 16.37 | - 116.18 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 116.81 | 175.52 | |||
| Short term receivables total | 116.81 | 175.52 | |||
| Cash and bank deposits | 281.88 | 453.38 | 436.82 | 301.88 | 12.68 |
| Cash and cash equivalents | 281.88 | 453.38 | 436.82 | 301.88 | 12.68 |
| Balance sheet total (assets) | 281.88 | 453.38 | 436.82 | 418.68 | 188.20 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | -12.25 | 54.55 | 39.00 | 40.00 | 40.00 |
| Other reserves | 18.70 | ||||
| Retained earnings | 12.25 | -54.55 | -18.70 | 17.70 | -14.66 |
| Profit of the financial year | -12.25 | 54.55 | 18.70 | 16.37 | - 116.18 |
| Shareholders equity total | -12.25 | 54.55 | 57.70 | 74.06 | -90.84 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 11.93 | 5.27 | 6.56 | ||
| Other non-interest bearing current liabilities | 294.13 | 386.90 | 373.85 | 338.06 | 279.04 |
| Current liabilities total | 294.13 | 398.83 | 379.12 | 344.62 | 279.04 |
| Balance sheet total (liabilities) | 281.88 | 453.38 | 436.82 | 418.68 | 188.20 |
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