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K.G. GRUPPEN ApS — Credit Rating and Financial Key Figures
CVR number: 20471883
Kamstrupvej 110, 2610 Rødovre
kig@cc-data.com
tel: 21695615
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.38 | -5.00 | -5.56 | -13.16 | -0.67 |
| EBIT | -9.38 | -5.00 | -5.56 | -13.16 | -0.67 |
| Other financial income | 0.94 | ||||
| Other financial expenses | -3.97 | -21.90 | -22.87 | -24.26 | -24.66 |
| Net income from associates (fin.) | 246.25 | ||||
| Pre-tax profit | -13.34 | -26.90 | -28.43 | 208.83 | -24.39 |
| Income taxes | 19.89 | 2.39 | 5.39 | ||
| Net earnings | -13.34 | -26.90 | -8.54 | 211.22 | -19.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 246.25 | 246.25 | |||
| Investments total | 246.25 | 246.25 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.00 | 0.00 | |||
| Current deferred tax assets | 19.89 | 123.95 | 400.93 | ||
| Short term receivables total | 0.00 | 0.00 | 19.89 | 123.95 | 400.93 |
| Balance sheet total (assets) | 0.00 | 0.00 | 19.89 | 370.20 | 647.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Retained earnings | - 669.10 | - 682.44 | - 709.34 | - 717.88 | - 506.66 |
| Profit of the financial year | -13.34 | -26.90 | -8.54 | 211.22 | -19.00 |
| Shareholders equity total | - 556.44 | - 583.34 | - 591.88 | - 380.66 | - 399.66 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.07 | 0.47 | 0.17 | ||
| Current trade creditors | 7.75 | 5.00 | 5.00 | 8.75 | 8.75 |
| Current owed to participating | 466.92 | 493.60 | 518.87 | 540.00 | 562.57 |
| Current owed to group member | 74.30 | 77.26 | 80.34 | 92.49 | 56.79 |
| Short-term deferred tax liabilities | 101.67 | 392.95 | |||
| Other non-interest bearing current liabilities | 7.48 | 7.48 | 7.48 | 7.48 | 25.60 |
| Current liabilities total | 556.44 | 583.34 | 611.77 | 750.86 | 1 046.84 |
| Balance sheet total (liabilities) | 0.00 | 19.89 | 370.20 | 647.17 |
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