K.S. Kryger ApS — Credit Rating and Financial Key Figures
CVR number: 39977613
Veddingevej 31, 4540 Fårevejle
kk@ksk-solution.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -50.00 | -20.00 | -50.00 | ||
| External services | -6.70 | -6.50 | -16.41 | -13.50 | -9.67 |
| Gross profit | -6.70 | -26.50 | -16.41 | -63.50 | -9.67 |
| Net income from associates | -50.00 | ||||
| EBIT | -56.70 | -26.50 | -16.41 | -63.50 | -9.67 |
| Other financial income | 9.34 | 9.92 | 23.04 | ||
| Other financial expenses | -0.01 | -34.13 | - 361.34 | - 211.83 | - 318.40 |
| Pre-tax profit | -56.71 | -60.63 | - 368.42 | - 265.40 | - 305.03 |
| Income taxes | 7.27 | 21.95 | 58.92 | ||
| Net earnings | -56.71 | -60.63 | - 361.14 | - 243.45 | - 246.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 2 300.00 | 2 300.00 | 2 300.00 | |
| Investments total | 2 300.00 | 2 300.00 | 2 300.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 34.49 | 50.49 | 125.18 | |
| Short term receivables total | 34.49 | 50.49 | 125.18 | |
| Cash and bank deposits | 0.27 | 1.21 | 0.00 | 4.66 |
| Cash and cash equivalents | 0.27 | 1.21 | 0.00 | 4.66 |
| Balance sheet total (assets) | 0.27 | 2 335.70 | 2 350.49 | 2 429.83 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -56.71 | - 117.34 | - 478.48 | - 721.94 | |
| Profit of the financial year | -56.71 | -60.63 | - 361.14 | - 243.45 | - 246.10 |
| Shareholders equity total | -6.71 | -67.34 | - 428.48 | - 671.94 | - 918.04 |
| Non-current other liabilities | 2 000.00 | 2 000.00 | 1 500.00 | ||
| Non-current liabilities total | 2 000.00 | 2 000.00 | 1 500.00 | ||
| Current loans from credit institutions | 0.01 | ||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 21.01 | 33.25 |
| Current owed to participating | 0.45 | 61.36 | 452.54 | 454.29 | 671.83 |
| Current owed to group member | 278.18 | 518.58 | 1 071.90 | ||
| Short-term deferred tax liabilities | 27.21 | 28.54 | 66.25 | ||
| Other non-interest bearing current liabilities | 4.64 | ||||
| Current liabilities total | 6.71 | 67.61 | 764.19 | 1 022.42 | 1 847.87 |
| Balance sheet total (liabilities) | 0.27 | 2 335.70 | 2 350.49 | 2 429.83 |
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