KC Gruppen ApS — Credit Rating and Financial Key Figures
CVR number: 41665076
Middelfartvej 6, 4200 Slagelse
info@kc-teknik.dk
tel: 22245820
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -7.60 | -7.70 | -8.39 |
| Gross profit | -7.60 | -7.70 | -8.39 |
| EBIT | -7.60 | -7.70 | -8.39 |
| Other financial expenses | -1.73 | -1.17 | |
| Pre-tax profit | -7.60 | -9.43 | -9.56 |
| Income taxes | 1.67 | 1.69 | 2.01 |
| Net earnings | -5.93 | -7.73 | -7.54 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 360.00 | 360.00 | 360.00 |
| Investments total | 360.00 | 360.00 | 360.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 1.67 | 159.61 | 420.28 |
| Short term receivables total | 1.67 | 159.61 | 420.28 |
| Cash and bank deposits | 3.64 | ||
| Cash and cash equivalents | 3.64 | ||
| Balance sheet total (assets) | 361.67 | 519.61 | 783.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 244.38 | 238.45 | 230.72 |
| Profit of the financial year | -5.93 | -7.73 | -7.54 |
| Shareholders equity total | 278.45 | 270.72 | 263.17 |
| Non-current deferred tax liabilities | 116.92 | 254.66 | |
| Non-current liabilities total | 116.92 | 254.66 | |
| Current loans from credit institutions | 0.20 | ||
| Current owed to group member | 76.97 | 84.47 | 142.47 |
| Short-term deferred tax liabilities | 41.04 | 116.92 | |
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 6.69 |
| Current liabilities total | 83.22 | 131.97 | 266.09 |
| Balance sheet total (liabilities) | 361.67 | 519.61 | 783.91 |
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