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KC Compliance ApS — Credit Rating and Financial Key Figures
CVR number: 41398280
Astershaven 63, Smørumnedre 2765 Smørum
k.christensen98@yahoo.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 602.16 | 297.56 | 652.90 | 890.09 | 503.68 |
| EBIT | 602.16 | 297.56 | 652.90 | 890.09 | 503.68 |
| Other financial income | 34.00 | 40.79 | |||
| Other financial expenses | -4.42 | -14.85 | -4.90 | -12.97 | -20.09 |
| Pre-tax profit | 597.74 | 282.71 | 648.00 | 911.11 | 524.38 |
| Income taxes | - 131.63 | -63.76 | - 143.44 | - 203.06 | - 118.29 |
| Net earnings | 466.12 | 218.96 | 504.56 | 708.05 | 406.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 88.75 | 53.75 | 138.93 | 131.25 | |
| Current other receivables | 9.06 | ||||
| Current deferred tax assets | 30.00 | 46.00 | 42.00 | 56.00 | |
| Short term receivables total | 88.75 | 30.00 | 99.75 | 180.93 | 196.31 |
| Other current investments | 531.81 | 559.86 | |||
| Cash and bank deposits | 795.44 | 1 140.12 | 1 575.22 | 1 341.18 | 1 089.40 |
| Cash and cash equivalents | 795.44 | 1 140.12 | 1 575.22 | 1 872.98 | 1 649.26 |
| Balance sheet total (assets) | 884.19 | 1 170.12 | 1 674.97 | 2 053.91 | 1 845.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 424.23 |
| Other reserves | - 344.83 | ||||
| Retained earnings | -13.61 | 334.71 | 431.67 | 801.23 | 1 085.05 |
| Profit of the financial year | 466.12 | 218.96 | 504.56 | 708.05 | 406.08 |
| Shareholders equity total | 606.91 | 711.47 | 1 098.23 | 1 684.28 | 1 610.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.50 | 11.50 | 12.00 | 15.13 | 15.13 |
| Current owed to participating | 82.49 | 166.00 | 252.00 | ||
| Short-term deferred tax liabilities | 131.63 | 63.76 | 143.44 | 203.06 | 118.29 |
| Other non-interest bearing current liabilities | 52.66 | 217.39 | 169.30 | 151.45 | 101.62 |
| Current liabilities total | 277.28 | 458.65 | 576.74 | 369.63 | 235.04 |
| Balance sheet total (liabilities) | 884.19 | 1 170.12 | 1 674.97 | 2 053.91 | 1 845.58 |
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