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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 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 557.44 | 1 694.95 | 2 077.71 | 2 225.22 |
| Employee benefit expenses | -1 601.89 | -1 657.98 | -1 807.99 | -1 793.49 |
| Total depreciation | -5.71 | -5.71 | -5.71 | -5.71 |
| EBIT | -50.16 | 31.26 | 264.01 | 426.02 |
| Other financial income | 0.81 | 4.41 | 5.96 | |
| Other financial expenses | -11.15 | -10.39 | -8.19 | -8.03 |
| Pre-tax profit | -60.50 | 20.87 | 260.22 | 423.94 |
| Income taxes | -37.62 | -99.45 | ||
| Net earnings | -60.50 | 20.87 | 222.60 | 324.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 48.72 | 43.01 | 37.30 | 31.58 |
| Intangible assets total | 48.72 | 43.01 | 37.30 | 31.58 |
| Tangible assets total | ||||
| Investments total | 27.30 | 28.74 | 16.00 | 19.80 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 198.06 | 177.98 | 127.52 | 399.66 |
| Prepayments and accrued income | 11.24 | 29.71 | 38.10 | |
| Current other receivables | 20.14 | 9.71 | 60.45 | 15.13 |
| Short term receivables total | 218.19 | 198.94 | 217.68 | 452.89 |
| Cash and bank deposits | 169.93 | 539.84 | 702.55 | 777.18 |
| Cash and cash equivalents | 169.93 | 539.84 | 702.55 | 777.18 |
| Balance sheet total (assets) | 464.15 | 810.53 | 973.53 | 1 281.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -90.10 | - 150.60 | - 129.73 | 92.87 |
| Profit of the financial year | -60.50 | 20.87 | 222.60 | 324.49 |
| Shareholders equity total | - 110.60 | -89.73 | 132.87 | 457.36 |
| Provisions | 2.82 | 3.36 | ||
| Non-current deferred tax liabilities | 34.80 | 108.48 | ||
| Non-current liabilities total | 34.80 | 108.48 | ||
| Current trade creditors | 78.95 | 220.63 | 106.32 | 113.09 |
| Current owed to group member | 263.49 | 255.66 | 198.37 | 128.39 |
| Other non-interest bearing current liabilities | 232.31 | 423.96 | 498.35 | 470.78 |
| Current liabilities total | 574.75 | 900.26 | 803.04 | 712.26 |
| Balance sheet total (liabilities) | 464.15 | 810.53 | 973.53 | 1 281.45 |
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