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Kinetixgrid ApS — Credit Rating and Financial Key Figures
CVR number: 43353543
Gl Krovej 12 A, Øster Hurup 9560 Hadsund
aj@dalsgaardpels.dk
tel: 40543319
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -15.91 | 107.07 | 147.59 |
| Employee benefit expenses | - 113.79 | - 204.83 | |
| Total depreciation | -8.75 | -15.00 | |
| EBIT | -15.91 | -15.46 | -72.24 |
| Other financial income | 0.11 | ||
| Other financial expenses | -0.10 | -0.91 | |
| Net income from associates (fin.) | 13.66 | 177.50 | |
| Pre-tax profit | -15.91 | -1.90 | 104.47 |
| Income taxes | 5.89 | 15.96 | |
| Net earnings | -15.91 | 3.99 | 120.43 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 66.25 | 51.25 | |
| Tangible assets total | 66.25 | 51.25 | |
| Participating interests | 13.33 | 27.00 | |
| Investments total | 13.33 | 27.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 50.26 | 1.35 | |
| Current amounts owed by group member comp. | 52.66 | ||
| Current other receivables | 15.00 | 8.08 | 0.62 |
| Current deferred tax assets | 5.89 | 21.85 | |
| Short term receivables total | 15.00 | 64.23 | 76.48 |
| Cash and bank deposits | 2.76 | 25.86 | 28.57 |
| Cash and cash equivalents | 2.76 | 25.86 | 28.57 |
| Balance sheet total (assets) | 31.09 | 183.34 | 156.30 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -15.91 | -11.92 | |
| Profit of the financial year | -15.91 | 3.99 | 120.43 |
| Shareholders equity total | 24.09 | 28.08 | 148.51 |
| Non-current liabilities total | |||
| Current trade creditors | 7.00 | 14.68 | 7.57 |
| Other non-interest bearing current liabilities | 0.00 | 140.58 | 0.22 |
| Current liabilities total | 7.00 | 155.25 | 7.79 |
| Balance sheet total (liabilities) | 31.09 | 183.34 | 156.30 |
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