Kin AI ApS — Credit Rating and Financial Key Figures
CVR number: 43118420
Sortedam Dossering 55, 2100 København Ø
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 242.27 | -46.25 | -2 730.34 |
| Employee benefit expenses | - 741.31 | -1 269.47 | -2 658.40 |
| EBIT | - 499.03 | -1 315.72 | -5 388.74 |
| Other financial income | 8.16 | 36.13 | |
| Other financial expenses | -1.07 | -27.51 | - 185.30 |
| Pre-tax profit | - 500.10 | -1 335.07 | -5 537.92 |
| Income taxes | 177.88 | 346.87 | 1 192.87 |
| Net earnings | - 322.22 | - 988.19 | -4 345.05 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Development expenditure | 1 075.29 | 4 420.96 | 11 592.44 |
| Intangible assets total | 1 075.29 | 4 420.96 | 11 592.44 |
| Tangible assets total | |||
| Investments total | 55.13 | 67.02 | 68.58 |
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 41.39 | 76.34 | |
| Current other receivables | 225.39 | 152.89 | 392.56 |
| Current deferred tax assets | 236.56 | 736.05 | 1 577.73 |
| Short term receivables total | 461.95 | 930.32 | 2 046.62 |
| Cash and bank deposits | 420.04 | 4 561.21 | 13 172.08 |
| Cash and cash equivalents | 420.04 | 4 561.21 | 13 172.08 |
| Balance sheet total (assets) | 2 012.42 | 9 979.52 | 26 879.73 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 50.00 | 100.09 | 120.31 |
| Other reserves | 838.73 | 3 448.35 | 9 042.10 |
| Retained earnings | - 838.73 | 5 000.17 | 17 744.34 |
| Profit of the financial year | - 322.22 | - 988.19 | -4 345.05 |
| Shareholders equity total | - 272.22 | 7 560.42 | 22 561.70 |
| Provisions | 58.68 | 1 132.86 | 1 909.72 |
| Non-current loans from credit institutions | 1 002.08 | 1 887.07 | |
| Non-current deferred tax liabilities | 1 763.15 | ||
| Non-current liabilities total | 1 763.15 | 1 002.08 | 1 887.07 |
| Current loans from credit institutions | 3.07 | ||
| Current trade creditors | 270.14 | 144.90 | 240.30 |
| Other non-interest bearing current liabilities | 192.66 | 136.20 | 280.94 |
| Current liabilities total | 462.81 | 284.17 | 521.24 |
| Balance sheet total (liabilities) | 2 012.42 | 9 979.52 | 26 879.73 |
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