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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 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -7.60 | -7.70 | ||
| Gross profit | -7.60 | -7.70 | -8.39 | -9.00 |
| EBIT | -7.60 | -7.70 | -8.39 | -9.00 |
| Other financial expenses | -1.73 | -1.17 | -6.03 | |
| Reduction non-current investment assets | - 157.72 | |||
| Net income from associates (fin.) | 400.00 | |||
| Pre-tax profit | -7.60 | -9.43 | -9.56 | 227.25 |
| Income taxes | 1.67 | 1.69 | 2.01 | 3.75 |
| Net earnings | -5.93 | -7.73 | -7.54 | 231.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 360.00 | 360.00 | 360.00 | 202.28 |
| Investments total | 360.00 | 360.00 | 360.00 | 202.28 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 42.77 | 32.27 | ||
| Current deferred tax assets | 1.67 | 159.61 | 5.92 | 26.24 |
| Short term receivables total | 1.67 | 159.61 | 48.70 | 58.51 |
| Cash and bank deposits | 3.64 | 2.45 | ||
| Cash and cash equivalents | 3.64 | 2.45 | ||
| Balance sheet total (assets) | 361.67 | 519.61 | 412.33 | 263.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 400.00 | |||
| Other reserves | - 400.00 | |||
| Retained earnings | 244.38 | 238.45 | 230.72 | - 176.83 |
| Profit of the financial year | -5.93 | -7.73 | -7.54 | 231.00 |
| Shareholders equity total | 278.45 | 270.72 | 263.17 | 94.17 |
| Non-current deferred tax liabilities | 116.92 | |||
| Non-current liabilities total | 116.92 | |||
| Current loans from credit institutions | 0.20 | |||
| Current owed to group member | 76.97 | 84.47 | 142.47 | 162.81 |
| Short-term deferred tax liabilities | 41.04 | |||
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 6.69 | 6.25 |
| Current liabilities total | 83.22 | 131.97 | 149.16 | 169.06 |
| Balance sheet total (liabilities) | 361.67 | 519.61 | 412.33 | 263.24 |
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