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KC VINDUESPOLERING ApS — Credit Rating and Financial Key Figures
CVR number: 31327601
Nordtoften 9, Høve 4550 Asnæs
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 747.54 | 1 973.94 | 2 037.45 | 2 029.87 | 2 182.69 |
| Employee benefit expenses | -1 601.19 | -1 696.69 | -1 852.85 | -1 768.92 | -1 893.57 |
| Total depreciation | -11.59 | ||||
| EBIT | 146.35 | 277.25 | 184.60 | 260.95 | 277.53 |
| Other financial expenses | -3.89 | -5.40 | -1.30 | -3.22 | -3.90 |
| Pre-tax profit | 142.47 | 271.85 | 183.29 | 257.74 | 273.63 |
| Income taxes | -31.63 | -60.13 | -40.89 | -57.54 | -61.04 |
| Net earnings | 110.84 | 211.72 | 142.40 | 200.20 | 212.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 51.65 | ||||
| Tangible assets total | 51.65 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 114.27 | 127.63 | 134.22 | 118.82 | 74.51 |
| Prepayments and accrued income | 18.69 | 19.44 | 16.29 | 16.26 | 16.71 |
| Current other receivables | 8.08 | 8.11 | 0.44 | ||
| Current deferred tax assets | 2.47 | ||||
| Short term receivables total | 143.51 | 155.18 | 150.51 | 135.08 | 91.66 |
| Cash and bank deposits | 530.44 | 628.49 | 670.38 | 769.23 | 694.37 |
| Cash and cash equivalents | 530.44 | 628.49 | 670.38 | 769.23 | 694.37 |
| Balance sheet total (assets) | 673.95 | 783.66 | 820.90 | 904.30 | 837.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 61.00 | 241.16 | 79.40 | |
| Retained earnings | -61.08 | - 150.24 | 0.48 | -98.28 | 22.51 |
| Profit of the financial year | 110.84 | 211.72 | 142.40 | 200.20 | 212.59 |
| Shareholders equity total | 174.76 | 386.48 | 328.88 | 468.08 | 439.50 |
| Provisions | 0.93 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 16.56 | 43.45 | 34.44 | 22.00 | 17.63 |
| Current owed to participating | 2.22 | 2.83 | 4.77 | ||
| Short-term deferred tax liabilities | 30.83 | 25.67 | 36.86 | 43.55 | 40.11 |
| Other non-interest bearing current liabilities | 449.59 | 325.24 | 415.95 | 370.68 | 339.50 |
| Current liabilities total | 499.19 | 397.19 | 492.01 | 436.23 | 397.24 |
| Balance sheet total (liabilities) | 673.95 | 783.66 | 820.90 | 904.30 | 837.67 |
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