KK & Friends ApS — Credit Rating and Financial Key Figures
CVR number: 40811079
Rosbjergvej 20 D, Årslev 8220 Brabrand
jk@kaikristiansen.com
tel: 60802911
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.00 | 87.00 | -89.32 |
| Employee benefit expenses | -54.94 | ||
| Total depreciation | - 160.00 | - 124.33 | |
| EBIT | -5.00 | -73.00 | - 268.58 |
| Other financial income | 37.60 | ||
| Other financial expenses | -1.00 | -2.45 | |
| Pre-tax profit | -5.00 | -74.00 | - 233.43 |
| Net earnings | -5.00 | -74.00 | - 233.43 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current other receivables | 29.70 | ||
| Long term receivables total | 29.70 | ||
| Finished products/goods | 105.00 | 575.50 | |
| Inventories total | 105.00 | 575.50 | |
| Current trade debtors | 32.35 | ||
| Current other receivables | 40.00 | 36.00 | 12.99 |
| Short term receivables total | 40.00 | 36.00 | 45.34 |
| Cash and bank deposits | 25.00 | 876.13 | |
| Cash and cash equivalents | 25.00 | 876.13 | |
| Balance sheet total (assets) | 40.00 | 166.00 | 1 526.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.00 | -79.52 | |
| Profit of the financial year | -5.00 | -74.00 | - 233.43 |
| Shareholders equity total | 35.00 | -39.00 | - 272.95 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 5.00 | |
| Other non-interest bearing current liabilities | 200.00 | 1 799.62 | |
| Current liabilities total | 5.00 | 205.00 | 1 799.62 |
| Balance sheet total (liabilities) | 40.00 | 166.00 | 1 526.67 |
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