Kun IT ApS — Credit Rating and Financial Key Figures
CVR number: 41788577
Jernbanevej 14, 4440 Mørkøv
support@kun-it.dk
tel: 44227878
www.kun-it.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 1 557.44 | 1 694.95 | 2 077.71 |
Employee benefit expenses | -1 601.89 | -1 657.98 | -1 807.99 |
Total depreciation | -5.71 | -5.71 | -5.71 |
EBIT | -50.16 | 31.26 | 264.01 |
Other financial income | 0.81 | 4.41 | |
Other financial expenses | -11.15 | -10.39 | -8.19 |
Pre-tax profit | -60.50 | 20.87 | 260.22 |
Income taxes | -37.62 | ||
Net earnings | -60.50 | 20.87 | 222.60 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Goodwill | 48.72 | 43.01 | 37.30 |
Intangible assets total | 48.72 | 43.01 | 37.30 |
Tangible assets total | |||
Investments total | 27.30 | 28.74 | 16.00 |
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 198.06 | 177.98 | 127.52 |
Prepayments and accrued income | 11.24 | 29.71 | |
Current other receivables | 20.14 | 9.71 | 60.45 |
Short term receivables total | 218.19 | 198.94 | 217.68 |
Cash and bank deposits | 169.93 | 539.84 | 702.55 |
Cash and cash equivalents | 169.93 | 539.84 | 702.55 |
Balance sheet total (assets) | 464.15 | 810.53 | 973.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | -90.10 | - 150.60 | - 129.73 |
Profit of the financial year | -60.50 | 20.87 | 222.60 |
Shareholders equity total | - 110.60 | -89.73 | 132.87 |
Provisions | 2.82 | ||
Non-current deferred tax liabilities | 34.80 | ||
Non-current liabilities total | 34.80 | ||
Current trade creditors | 78.95 | 220.63 | 106.32 |
Current owed to group member | 263.49 | 255.66 | 198.37 |
Other non-interest bearing current liabilities | 232.31 | 423.96 | 498.35 |
Current liabilities total | 574.75 | 900.26 | 803.04 |
Balance sheet total (liabilities) | 464.15 | 810.53 | 973.53 |
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