KK Company ApS — Credit Rating and Financial Key Figures
CVR number: 39527510
Kongelundsvej 82 A, 2300 København S
kk.trafik@outlook.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 051.32 | 1 822.31 | 535.27 | -21.34 |
| Employee benefit expenses | -2 382.44 | -1 414.41 | - 400.77 | |
| Total depreciation | -53.75 | -44.79 | -44.79 | |
| EBIT | - 331.12 | 354.15 | 89.71 | -66.13 |
| Other financial income | 0.17 | |||
| Other financial expenses | -3.13 | -4.32 | -2.59 | -3.88 |
| Pre-tax profit | - 334.08 | 349.83 | 87.12 | -70.01 |
| Income taxes | -7.39 | -30.71 | 13.84 | |
| Net earnings | - 334.08 | 342.44 | 56.40 | -56.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 85.00 | 161.25 | 116.46 | 71.67 | |
| Tangible assets total | 85.00 | 161.25 | 116.46 | 71.67 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 19.70 | ||||
| Current deferred tax assets | 64.11 | 71.83 | 85.67 | ||
| Short term receivables total | 64.11 | 71.83 | 105.37 | ||
| Cash and bank deposits | 0.00 | 51.95 | 75.99 | 51.86 | 1.28 |
| Cash and cash equivalents | 0.00 | 51.95 | 75.99 | 51.86 | 1.28 |
| Balance sheet total (assets) | 0.00 | 136.95 | 301.35 | 240.14 | 178.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 334.08 | 8.36 | 114.77 | ||
| Profit of the financial year | - 334.08 | 342.44 | 56.40 | -56.17 | |
| Shareholders equity total | 0.00 | - 294.08 | 48.36 | 104.77 | 98.60 |
| Non-current liabilities total | |||||
| Current owed to participating | 178.21 | 83.20 | 75.80 | 27.12 | |
| Short-term deferred tax liabilities | 30.71 | ||||
| Other non-interest bearing current liabilities | 252.83 | 169.78 | 28.86 | 52.60 | |
| Current liabilities total | 431.03 | 252.99 | 135.37 | 79.72 | |
| Balance sheet total (liabilities) | 0.00 | 136.95 | 301.35 | 240.14 | 178.32 |
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