KC Nedbrydning ApS
CVR number: 41747501
Kronborgvej 6 A, Gesten 6600 Vejen
kent@kc-nedbrydning.dk
Income statement (kDKK)
| 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 645.00 | 2 164.00 | 3 322.00 | 3 344.47 |
| Employee benefit expenses | -2 622.00 | -2 386.00 | -2 744.00 | -2 589.86 |
| Total depreciation | -24.00 | -11.00 | -13.00 | -40.13 |
| EBIT | -1.00 | - 233.00 | 565.00 | 714.48 |
| Other financial income | 5.00 | 5.00 | 6.00 | 5.89 |
| Other financial expenses | - 115.00 | -29.00 | -36.00 | 0.90 |
| Pre-tax profit | - 111.00 | - 257.00 | 535.00 | 721.27 |
| Income taxes | 24.00 | 57.00 | - 122.00 | - 158.59 |
| Net earnings | -87.00 | - 200.00 | 413.00 | 562.68 |
Assets (kDKK)
| 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 66.62 | |||
| Tangible assets total | 66.62 | |||
| Investments total | ||||
| Non-current other receivables | 102.00 | 102.00 | 102.00 | 102.00 |
| Long term receivables total | 102.00 | 102.00 | 102.00 | 102.00 |
| Inventories total | ||||
| Current trade debtors | 350.00 | 396.00 | 606.00 | 883.71 |
| Current other receivables | 1 413.00 | 300.00 | 298.00 | 150.00 |
| Current deferred tax assets | 24.00 | 81.00 | 12.00 | 9.00 |
| Short term receivables total | 1 787.00 | 777.00 | 916.00 | 1 042.71 |
| Cash and bank deposits | 1.00 | 2.00 | 108.00 | 424.70 |
| Cash and cash equivalents | 1.00 | 2.00 | 108.00 | 424.70 |
| Balance sheet total (assets) | 1 890.00 | 881.00 | 1 126.00 | 1 636.03 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -87.00 | - 287.00 | 126.18 | |
| Profit of the financial year | -87.00 | - 200.00 | 413.00 | 562.68 |
| Shareholders equity total | -47.00 | - 247.00 | 166.00 | 728.86 |
| Non-current deferred tax liabilities | 53.00 | 155.59 | ||
| Non-current liabilities total | 53.00 | 155.59 | ||
| Current loans from credit institutions | 1 414.00 | 100.00 | ||
| Current trade creditors | 216.00 | 245.00 | 200.00 | 300.16 |
| Current owed to group member | 53.06 | |||
| Other non-interest bearing current liabilities | 307.00 | 783.00 | 707.00 | 398.35 |
| Current liabilities total | 1 937.00 | 1 128.00 | 907.00 | 751.58 |
| Balance sheet total (liabilities) | 1 890.00 | 881.00 | 1 126.00 | 1 636.03 |
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