KDN 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 41194588
Smedestræde 2, Annisse 3200 Helsinge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -6.07 | -7.22 | -6.30 | -7.48 |
| EBIT | -5.00 | -6.07 | -7.22 | -6.30 | -7.48 |
| Other financial income | 20.89 | 78.99 | 117.15 | 470.05 | 402.12 |
| Other financial expenses | -7.13 | -0.65 | -1.35 | -7.99 | |
| Income from other inv. held as non-curr. assets | 1.63 | 4.00 | 4.00 | ||
| Pre-tax profit | 15.89 | 67.42 | 113.28 | 462.41 | 390.65 |
| Income taxes | -1.80 | -14.08 | -25.04 | - 102.01 | -87.69 |
| Net earnings | 14.09 | 53.34 | 88.25 | 360.39 | 302.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 143.87 | 136.74 | 136.74 | 136.74 | 136.74 |
| Non-current other receivables | 17 855.43 | 15 624.43 | 15 711.58 | 16 181.58 | 16 419.62 |
| Long term receivables total | 17 999.30 | 15 761.18 | 15 848.33 | 16 318.33 | 16 556.36 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.20 | 5.75 | 17.81 | 9.56 | 29.99 |
| Cash and cash equivalents | 0.20 | 5.75 | 17.81 | 9.56 | 29.99 |
| Balance sheet total (assets) | 17 999.50 | 15 766.93 | 15 866.13 | 16 327.89 | 16 586.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 15 445.41 | 15 445.41 | 15 445.41 | ||
| Shares repurchased | 2 300.00 | ||||
| Retained earnings | 195.00 | 209.09 | 262.43 | 15 796.09 | 16 156.48 |
| Profit of the financial year | 14.09 | 53.34 | 88.25 | 360.39 | 302.95 |
| Shareholders equity total | 17 994.50 | 15 747.84 | 15 836.09 | 16 196.48 | 16 499.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 14.08 | 25.04 | 126.15 | 81.69 | |
| Other non-interest bearing current liabilities | 0.01 | 0.25 | 0.22 | ||
| Current liabilities total | 5.00 | 19.08 | 30.04 | 131.41 | 86.91 |
| Balance sheet total (liabilities) | 17 999.50 | 15 766.93 | 15 866.13 | 16 327.89 | 16 586.35 |
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