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KK WORKS ApS — Credit Rating and Financial Key Figures
CVR number: 33954034
Sønderklitvej 34, 9300 Sæby
tel: 21373070
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 780.93 | 1 649.16 | 1 811.20 | 1 982.03 | 2 060.72 |
| Employee benefit expenses | -1 632.88 | -1 543.07 | -1 669.23 | -1 591.32 | -1 709.97 |
| Other operating expenses | -8.62 | -3.90 | -9.90 | ||
| Total depreciation | -45.77 | -31.11 | -30.12 | -38.09 | -29.93 |
| EBIT | 102.28 | 66.36 | 107.95 | 342.72 | 320.82 |
| Other financial income | 0.41 | ||||
| Other financial expenses | -4.25 | -4.90 | -0.64 | -2.40 | -5.24 |
| Pre-tax profit | 98.44 | 61.46 | 107.30 | 340.32 | 315.59 |
| Income taxes | -23.61 | -15.43 | -26.29 | -79.40 | -73.38 |
| Net earnings | 74.83 | 46.04 | 81.01 | 260.92 | 242.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 40.52 | 47.24 | 36.98 | 66.29 | 66.65 |
| Tangible assets total | 40.52 | 47.24 | 36.98 | 66.29 | 66.65 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 167.13 | 198.28 | 193.33 | 326.85 | 492.81 |
| Prepayments and accrued income | 94.87 | 74.27 | 50.41 | 63.62 | 183.78 |
| Current other receivables | 10.27 | 0.95 | |||
| Short term receivables total | 272.27 | 272.54 | 243.74 | 390.47 | 677.54 |
| Cash and bank deposits | 534.67 | 351.58 | 442.12 | 552.35 | 312.30 |
| Cash and cash equivalents | 534.67 | 351.58 | 442.12 | 552.35 | 312.30 |
| Balance sheet total (assets) | 847.46 | 671.37 | 722.84 | 1 009.11 | 1 056.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 263.00 | 240.00 |
| Retained earnings | 40.25 | -2.72 | -78.68 | - 260.67 | - 239.75 |
| Profit of the financial year | 74.83 | 46.04 | 81.01 | 260.92 | 242.21 |
| Shareholders equity total | 309.48 | 241.12 | 204.33 | 343.25 | 322.46 |
| Provisions | 29.79 | 26.73 | 18.31 | 27.66 | 54.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.59 | 15.14 | 23.53 | 53.30 | 47.50 |
| Short-term deferred tax liabilities | 20.96 | 8.48 | 24.72 | 60.05 | 32.86 |
| Other non-interest bearing current liabilities | 472.64 | 379.90 | 451.96 | 524.84 | 599.49 |
| Current liabilities total | 508.19 | 403.52 | 500.21 | 638.20 | 679.85 |
| Balance sheet total (liabilities) | 847.46 | 671.37 | 722.84 | 1 009.11 | 1 056.49 |
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