KK-Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 40068244
Nyager 4, 2605 Brøndby
Kt@klimamontoer.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 163.00 | 542.00 | 783.00 | 948.65 | 561.63 |
| Employee benefit expenses | - 151.00 | - 595.00 | - 667.00 | -1 426.44 | - 619.42 |
| EBIT | 12.00 | -54.00 | 116.00 | - 477.79 | -57.79 |
| Other financial expenses | 1.00 | -0.17 | |||
| Pre-tax profit | 12.00 | -54.00 | 116.00 | - 477.96 | -57.79 |
| Income taxes | -5.00 | -17.00 | |||
| Net earnings | 7.00 | -54.00 | 99.00 | - 477.96 | -57.79 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 105.00 | 97.00 | 122.00 | ||
| Short term receivables total | 105.00 | 97.00 | 122.00 | ||
| Cash and bank deposits | 75.00 | 349.00 | 279.00 | 300.12 | 93.19 |
| Cash and cash equivalents | 75.00 | 349.00 | 279.00 | 300.12 | 93.19 |
| Balance sheet total (assets) | 180.00 | 446.00 | 401.00 | 300.12 | 93.19 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 7.00 | -48.00 | 51.44 | - 426.52 | |
| Profit of the financial year | 7.00 | -54.00 | 99.00 | - 477.96 | -57.79 |
| Shareholders equity total | 57.00 | 3.00 | 101.00 | - 376.52 | - 434.31 |
| Provisions | 1.00 | 0.00 | |||
| Non-current other liabilities | -58.77 | ||||
| Non-current liabilities total | -58.77 | ||||
| Current trade creditors | 64.00 | 88.00 | |||
| Short-term deferred tax liabilities | 10.30 | 5.00 | 22.00 | 22.38 | 22.38 |
| Other non-interest bearing current liabilities | 48.70 | 350.00 | 277.00 | 654.26 | 505.12 |
| Current liabilities total | 123.00 | 443.00 | 299.00 | 676.64 | 527.50 |
| Balance sheet total (liabilities) | 121.23 | 446.00 | 401.00 | 300.12 | 93.19 |
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