KOMPLEMENTARSELSKABET KØGE KYST A/S — Credit Rating and Financial Key Figures
CVR number: 31860660
Torvet 1, 4600 Køge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 51.00 | 51.00 | 57.00 | 77.49 | 80.28 |
| External services | -17.81 | -16.64 | |||
| Gross profit | 51.00 | 51.00 | 57.00 | 59.68 | 63.64 |
| EBIT | 37.00 | 34.00 | 40.00 | 59.68 | 63.64 |
| Other financial income | 13.41 | 15.39 | |||
| Other financial expenses | -4.65 | -5.88 | |||
| Pre-tax profit | 27.00 | 19.00 | 23.00 | 68.44 | 73.16 |
| Income taxes | -15.15 | -16.29 | |||
| Net earnings | 27.00 | 19.00 | 23.00 | 53.30 | 56.86 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 198.34 | 15.39 | |
| Current deferred tax assets | 3.50 | 3.50 | |
| Short term receivables total | 201.84 | 18.89 | |
| Cash and bank deposits | 592.93 | 589.22 | 828.35 |
| Cash and cash equivalents | 592.93 | 589.22 | 828.35 |
| Balance sheet total (assets) | 592.93 | 791.06 | 847.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 708.30 | 500.00 | 500.00 | ||
| Retained earnings | -27.00 | -19.00 | -23.00 | 208.30 | 261.60 |
| Profit of the financial year | 27.00 | 19.00 | 23.00 | 53.30 | 56.86 |
| Shareholders equity total | 708.30 | 761.60 | 818.46 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 16.31 | 15.38 | |||
| Short-term deferred tax liabilities | 13.14 | 13.40 | |||
| Current liabilities total | 29.46 | 28.78 | |||
| Balance sheet total (liabilities) | 708.30 | 791.06 | 847.24 |
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