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KINETICO DENMARK ApS — Credit Rating and Financial Key Figures

CVR number: 26254310
Sandvadsvej 7, 4600 Køge
tel: 56655968
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit23 903.0032 890.0026 615.0031 211.8838 259.82
Employee benefit expenses-18 942.37-21 511.84
Total depreciation- 697.26- 596.30
EBIT8 282.0014 501.009 380.0011 572.2516 151.68
Other financial income395.54207.00
Other financial expenses-2.43-1.91
Pre-tax profit6 472.0011 360.007 453.0011 965.3616 356.76
Income taxes-2 641.59-3 602.40
Net earnings6 472.0011 360.007 453.009 323.7812 754.35

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights55.4236.44
Intangible assets total55.4236.44
Buildings655.81254.72
Machinery and equipment497.49499.42
Tangible assets total1 153.29754.14
Investments total72 927.00100 141.0087 598.001 618.681 640.58
Long term receivables total
Finished products/goods32 270.9633 220.17
Advance payments6 132.955 532.25
Inventories total38 403.9138 752.43
Current trade debtors9 936.3810 412.05
Current amounts owed by group member comp.5 939.405 926.49
Prepayments and accrued income191.4992.24
Current other receivables102.61100.14
Current deferred tax assets103.93501.06
Short term receivables total16 273.8217 031.99
Cash and bank deposits36 981.9235 628.41
Cash and cash equivalents36 981.9235 628.41
Balance sheet total (assets)72 927.00100 141.0087 598.0094 487.0493 843.97

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital47 303.0058 663.0066 116.001 000.101 000.10
Shares repurchased22 377.90
Other reserves-22 377.90
Retained earnings-6 472.00-11 360.00-7 453.0065 115.6752 061.55
Profit of the financial year6 472.0011 360.007 453.009 323.7812 754.35
Shareholders equity total47 303.0058 663.0066 116.0075 439.5565 816.01
Non-current liabilities total
Advances received134.95270.73
Current trade creditors3 097.533 906.69
Current owed to group member8 991.4414 113.05
Short-term deferred tax liabilities2 654.833 999.53
Other non-interest bearing current liabilities4 168.745 737.97
Current liabilities total19 047.4928 027.97
Balance sheet total (liabilities)47 303.0058 663.0066 116.0094 487.0493 843.97
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