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K-TECH HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30986717
Solrød Strandvej 81, 2680 Solrød Strand
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -90.83 | - 124.63 |
| EBIT | -90.83 | - 124.63 |
| Other financial income | 99.59 | 161.38 |
| Other financial expenses | - 234.08 | - 293.88 |
| Reduction non-current investment assets | -1 300.00 | |
| Net income from associates (fin.) | 6 437.94 | -16 935.05 |
| Pre-tax profit | 6 212.62 | -18 492.18 |
| Income taxes | 39.08 | 335.61 |
| Net earnings | 6 251.69 | -18 156.57 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 30 107.66 | 11 772.61 |
| Investments total | 30 107.66 | 11 772.61 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 2 151.59 | 2 441.92 |
| Current other receivables | 750.00 | 220.30 |
| Current deferred tax assets | 757.04 | 879.75 |
| Short term receivables total | 3 658.63 | 3 541.96 |
| Cash and bank deposits | 16.88 | 671.68 |
| Cash and cash equivalents | 16.88 | 671.68 |
| Balance sheet total (assets) | 33 783.17 | 15 986.26 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Other reserves | 24 602.66 | 6 267.61 |
| Retained earnings | -2 136.32 | 22 450.42 |
| Profit of the financial year | 6 251.69 | -18 156.57 |
| Shareholders equity total | 28 843.03 | 10 686.46 |
| Non-current liabilities total | ||
| Current trade creditors | 76.10 | 80.00 |
| Other non-interest bearing current liabilities | 4 864.03 | 5 219.80 |
| Current liabilities total | 4 940.13 | 5 299.80 |
| Balance sheet total (liabilities) | 33 783.17 | 15 986.26 |
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