Kissendrup Entreprenør A/S — Credit Rating and Financial Key Figures
CVR number: 32781845
Fabriksparken 37, 2600 Glostrup
info@kissendrup.com
tel: 28955200
www.kissendrup.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.26 | -21.98 | 132.92 | -11.90 | -23.62 |
| Employee benefit expenses | -2.40 | ||||
| EBIT | -8.67 | -21.98 | 132.92 | -11.90 | -23.62 |
| Other financial income | 4.33 | 6.32 | |||
| Other financial expenses | -1.59 | -3.67 | -3.20 | -1.00 | -1.25 |
| Pre-tax profit | -10.26 | -25.64 | 129.72 | -8.56 | -18.55 |
| Income taxes | -27.63 | 5.64 | -28.54 | -6.44 | 4.04 |
| Net earnings | -37.89 | -20.00 | 101.18 | -15.00 | -14.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.70 | ||||
| Current other receivables | 5.30 | 0.62 | 0.61 | 1.00 | 5.00 |
| Current deferred tax assets | 77.30 | 91.27 | 62.73 | 56.29 | 61.04 |
| Short term receivables total | 83.31 | 91.88 | 63.34 | 57.29 | 66.04 |
| Cash and bank deposits | 363.93 | 295.36 | 272.14 | 254.77 | 231.50 |
| Cash and cash equivalents | 363.93 | 295.36 | 272.14 | 254.77 | 231.50 |
| Balance sheet total (assets) | 447.24 | 387.25 | 335.48 | 312.06 | 297.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 501.00 | 501.00 | 501.00 | 501.00 | 501.00 |
| Retained earnings | - 306.53 | - 344.41 | - 364.42 | - 263.24 | - 278.24 |
| Profit of the financial year | -37.89 | -20.00 | 101.18 | -15.00 | -14.52 |
| Shareholders equity total | 156.59 | 136.58 | 237.76 | 222.76 | 208.24 |
| Provisions | 150.00 | 150.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 130.06 | 100.66 | 97.72 | 89.30 | 89.30 |
| Short-term deferred tax liabilities | 2.83 | ||||
| Other non-interest bearing current liabilities | 7.77 | 0.00 | |||
| Current liabilities total | 140.65 | 100.66 | 97.72 | 89.30 | 89.30 |
| Balance sheet total (liabilities) | 447.24 | 387.25 | 335.48 | 312.06 | 297.54 |
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