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Kyse Anlæg ApS — Credit Rating and Financial Key Figures
CVR number: 39938235
Kyse Overdrevs Vej 54, Kyse 4700 Næstved
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 430.46 | 616.81 | 733.66 | 832.45 | 860.14 |
| Employee benefit expenses | - 292.21 | - 360.51 | - 305.32 | - 526.54 | - 560.23 |
| Other operating expenses | - 197.79 | - 186.09 | - 178.43 | - 162.53 | - 201.21 |
| Total depreciation | -25.17 | -33.47 | -21.74 | -25.32 | -25.99 |
| EBIT | -84.71 | 36.73 | 228.17 | 118.07 | 72.71 |
| Other financial income | 0.77 | 0.03 | |||
| Other financial expenses | -11.78 | -12.01 | -5.04 | -0.63 | -0.33 |
| Pre-tax profit | -96.49 | 24.73 | 223.13 | 118.21 | 72.41 |
| Income taxes | 9.52 | -10.82 | -50.33 | -27.39 | -16.89 |
| Net earnings | -86.97 | 13.90 | 172.80 | 90.82 | 55.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 15.00 | 10.00 | 5.00 | ||
| Intangible assets total | 15.00 | 10.00 | 5.00 | ||
| Machinery and equipment | 50.17 | 48.64 | 31.91 | 66.58 | 40.60 |
| Tangible assets total | 50.17 | 48.64 | 31.91 | 66.58 | 40.60 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 47.40 | 105.34 | 49.79 | 150.75 | 158.07 |
| Prepayments and accrued income | 7.88 | ||||
| Current deferred tax assets | 61.32 | 50.50 | 4.33 | 2.72 | 26.25 |
| Short term receivables total | 116.60 | 155.84 | 54.11 | 153.47 | 184.32 |
| Cash and bank deposits | 68.71 | 63.75 | 108.47 | 125.98 | 208.58 |
| Cash and cash equivalents | 68.71 | 63.75 | 108.47 | 125.98 | 208.58 |
| Balance sheet total (assets) | 250.47 | 278.23 | 199.48 | 346.04 | 433.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 122.80 | - 209.77 | - 195.87 | -23.06 | 67.76 |
| Profit of the financial year | -86.97 | 13.90 | 172.80 | 90.82 | 55.52 |
| Shareholders equity total | - 159.77 | - 145.87 | 26.94 | 117.76 | 173.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 66.58 | 41.20 | 23.84 | 59.31 | 89.21 |
| Current owed to participating | 229.65 | 241.13 | 6.23 | 6.54 | 6.87 |
| Short-term deferred tax liabilities | 4.16 | 25.78 | |||
| Other non-interest bearing current liabilities | 114.01 | 141.75 | 138.32 | 136.64 | 164.13 |
| Current liabilities total | 410.24 | 424.09 | 172.55 | 228.28 | 260.21 |
| Balance sheet total (liabilities) | 250.47 | 278.23 | 199.48 | 346.04 | 433.49 |
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