KIK BYG APS — Credit Rating and Financial Key Figures
CVR number: 28518641
Krinkelkrogen 16, Ramløse 3200 Helsinge
kkikkenborg@icloud.com
tel: 20204182
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 780.94 | 606.78 | 90.44 | 135.04 | 286.35 |
Employee benefit expenses | - 289.97 | - 625.15 | - 155.33 | -70.41 | - 205.08 |
EBIT | 490.97 | -18.38 | -64.90 | 64.63 | 81.27 |
Other financial income | 3.01 | 0.03 | |||
Other financial expenses | -0.29 | -1.06 | -4.17 | - 131.41 | - 181.16 |
Pre-tax profit | 490.68 | -16.43 | -69.07 | -66.75 | -99.89 |
Income taxes | - 117.20 | 48.80 | -10.47 | ||
Net earnings | 373.48 | 32.38 | -79.53 | -66.75 | -99.89 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 610.34 | 2.96 | 655.30 | 191.34 | 170.50 |
Prepayments and accrued income | 130.47 | 29.58 | |||
Current other receivables | 799.48 | 495.00 | 383.11 | 460.84 | |
Current deferred tax assets | 19.80 | 16.00 | 10.00 | 10.00 | |
Short term receivables total | 740.81 | 851.82 | 1 166.30 | 584.45 | 641.34 |
Cash and bank deposits | 108.06 | 144.32 | 1.06 | 61.29 | 167.26 |
Cash and cash equivalents | 108.06 | 144.32 | 1.06 | 61.29 | 167.26 |
Balance sheet total (assets) | 848.87 | 996.14 | 1 167.36 | 645.74 | 808.60 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 167.00 | 167.00 | 167.00 | 167.00 | 167.00 |
Retained earnings | - 112.95 | 260.53 | 292.91 | 213.38 | 146.63 |
Profit of the financial year | 373.48 | 32.38 | -79.53 | -66.75 | -99.89 |
Shareholders equity total | 427.53 | 459.91 | 380.38 | 313.63 | 213.73 |
Non-current liabilities total | |||||
Current trade creditors | 86.10 | 377.64 | 395.16 | 111.20 | 543.22 |
Current owed to participating | 81.49 | 52.90 | 75.33 | 57.83 | 20.29 |
Short-term deferred tax liabilities | 32.20 | ||||
Other non-interest bearing current liabilities | 221.55 | 105.69 | 316.50 | 163.09 | 31.35 |
Current liabilities total | 421.34 | 536.23 | 786.99 | 332.11 | 594.87 |
Balance sheet total (liabilities) | 848.87 | 996.14 | 1 167.36 | 645.74 | 808.60 |
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