KN Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 43008684
Skelstedet 7, Gl Holte 2950 Vedbæk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 305.16 | 1 653.11 |
| Employee benefit expenses | -1 371.84 | -1 780.66 |
| Total depreciation | -31.62 | -97.80 |
| EBIT | -98.30 | - 225.35 |
| Other financial income | 0.03 | |
| Other financial expenses | -3.64 | -55.91 |
| Pre-tax profit | - 101.94 | - 281.23 |
| Income taxes | 6.16 | 31.39 |
| Net earnings | -95.78 | - 249.84 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 397.38 | 369.58 |
| Tangible assets total | 397.38 | 369.58 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 340.36 | 622.38 |
| Current amounts owed by group member comp. | 3.13 | |
| Current other receivables | 179.01 | 69.22 |
| Current deferred tax assets | 6.16 | 31.39 |
| Short term receivables total | 525.53 | 726.12 |
| Cash and bank deposits | 196.63 | 1.71 |
| Cash and cash equivalents | 196.63 | 1.71 |
| Balance sheet total (assets) | 1 119.55 | 1 097.42 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -95.78 | |
| Profit of the financial year | -95.78 | - 249.84 |
| Shareholders equity total | -55.78 | - 305.62 |
| Non-current liabilities total | ||
| Current trade creditors | 434.01 | 232.00 |
| Current owed to group member | 220.95 | |
| Other non-interest bearing current liabilities | 741.31 | 950.09 |
| Current liabilities total | 1 175.33 | 1 403.03 |
| Balance sheet total (liabilities) | 1 119.55 | 1 097.42 |
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