KK BYG & ANLÆG ApS — Credit Rating and Financial Key Figures
CVR number: 32440711
Morænevej 8, Jordhøj 3550 Slangerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 565.01 | 715.38 | 411.63 | 575.42 | 712.64 |
| Employee benefit expenses | - 308.90 | - 381.12 | - 356.66 | - 563.00 | - 580.75 |
| Total depreciation | -52.49 | ||||
| EBIT | 203.62 | 334.26 | 54.97 | 12.42 | 131.89 |
| Other financial income | -0.28 | ||||
| Other financial expenses | -12.53 | -15.98 | -3.28 | -0.78 | -0.02 |
| Pre-tax profit | 191.09 | 318.28 | 51.42 | 11.63 | 131.87 |
| Income taxes | -43.35 | -71.43 | -15.30 | -3.88 | -30.99 |
| Net earnings | 147.73 | 246.85 | 36.12 | 7.75 | 100.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 85.16 | 0.00 | 235.42 | 161.69 | |
| Current other receivables | 141.50 | 30.38 | |||
| Current deferred tax assets | 13.00 | ||||
| Short term receivables total | 154.50 | 85.16 | 0.00 | 265.80 | 161.69 |
| Cash and bank deposits | 236.75 | 549.02 | 483.50 | 241.08 | 302.69 |
| Cash and cash equivalents | 236.75 | 549.02 | 483.50 | 241.08 | 302.69 |
| Balance sheet total (assets) | 391.25 | 634.18 | 483.50 | 506.87 | 464.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 58.60 | 67.50 | |
| Retained earnings | - 147.60 | - 114.26 | 14.78 | -7.69 | -67.44 |
| Profit of the financial year | 147.73 | 246.85 | 36.12 | 7.75 | 100.88 |
| Shareholders equity total | 125.14 | 286.98 | 208.70 | 98.66 | 140.94 |
| Provisions | 23.85 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 7.14 | 15.70 | 13.36 | 122.47 | 92.57 |
| Current owed to participating | 126.98 | 130.77 | 112.30 | 149.31 | 116.71 |
| Short-term deferred tax liabilities | 32.85 | 68.99 | 73.35 | 34.13 | 15.79 |
| Other non-interest bearing current liabilities | 99.14 | 107.90 | 75.79 | 102.30 | 98.36 |
| Current liabilities total | 266.11 | 323.35 | 274.80 | 408.21 | 323.44 |
| Balance sheet total (liabilities) | 391.25 | 634.18 | 483.50 | 506.87 | 464.38 |
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