KABTONPOWER ApS — Credit Rating and Financial Key Figures
CVR number: 42867411
Industrivej 21, Bramming 6740 Bramming
tel: 82821818
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 736.00 | 482.52 | -2.19 |
| Employee benefit expenses | -1 375.00 | - 918.46 | -0.37 |
| Total depreciation | -11.00 | -16.16 | -12.00 |
| EBIT | 350.00 | - 452.10 | -14.56 |
| Other financial income | 4.00 | -2.94 | |
| Other financial expenses | -6.00 | -6.37 | -10.16 |
| Pre-tax profit | 348.00 | - 461.41 | -24.71 |
| Income taxes | -77.00 | 1.00 | |
| Net earnings | 271.00 | - 460.41 | -24.71 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 4.00 | ||
| Intangible assets total | 4.00 | ||
| Machinery and equipment | 50.00 | 37.90 | 25.90 |
| Tangible assets total | 50.00 | 37.90 | 25.90 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 856.00 | 49.67 | |
| Current other receivables | 83.00 | 30.36 | 2.13 |
| Short term receivables total | 939.00 | 80.03 | 2.13 |
| Cash and bank deposits | 76.00 | 67.21 | |
| Cash and cash equivalents | 76.00 | 67.21 | |
| Balance sheet total (assets) | 1 069.00 | 185.14 | 28.03 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 42.00 | 42.00 | 42.00 |
| Retained earnings | 270.56 | - 189.84 | |
| Profit of the financial year | 271.00 | - 460.41 | -24.71 |
| Shareholders equity total | 313.00 | - 147.84 | - 172.56 |
| Provisions | 1.00 | ||
| Non-current deferred tax liabilities | 76.00 | ||
| Non-current liabilities total | 76.00 | ||
| Current loans from credit institutions | 22.44 | ||
| Current trade creditors | 418.00 | 99.74 | 10.00 |
| Current owed to group member | 24.00 | 28.66 | |
| Short-term deferred tax liabilities | 76.01 | ||
| Other non-interest bearing current liabilities | 237.00 | 157.23 | 139.49 |
| Current liabilities total | 679.00 | 332.98 | 200.59 |
| Balance sheet total (liabilities) | 1 069.00 | 185.14 | 28.03 |
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