Kill-Switch ApS — Credit Rating and Financial Key Figures
CVR number: 40091017
Ådalvej 36, Lunderød 4340 Tølløse
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -86.50 | ||||
| Gross profit | -1 310.65 | - 407.77 | -28.84 | -3.01 | -86.50 |
| Employee benefit expenses | -2 606.05 | -10.72 | |||
| Total depreciation | -47.46 | - 127.01 | |||
| EBIT | -3 964.15 | - 545.50 | -28.84 | -3.01 | -86.50 |
| Other financial income | 4.72 | 0.70 | |||
| Other financial expenses | - 102.87 | -14.71 | -0.07 | -2.61 | |
| Pre-tax profit | -4 062.30 | - 559.51 | -28.92 | -5.62 | -86.50 |
| Income taxes | 872.81 | 120.71 | |||
| Net earnings | -3 189.49 | - 438.80 | -28.92 | -5.62 | -86.50 |
Assets (kDKK)
2019 | 2020 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 246.59 | 39.58 |
| Tangible assets total | 246.59 | 39.58 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 366.25 | |
| Current other receivables | 203.17 | |
| Current deferred tax assets | 878.54 | 114.98 |
| Short term receivables total | 1 447.96 | 114.98 |
| Cash and bank deposits | 137.42 | 2.22 |
| Cash and cash equivalents | 137.42 | 2.22 |
| Balance sheet total (assets) | 1 831.97 | 156.78 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Retained earnings | -3 189.49 | -3 628.30 | -3 605.76 | -3 524.88 | |
| Profit of the financial year | -3 189.49 | - 438.80 | -28.92 | -5.62 | -86.50 |
| Shareholders equity total | -3 129.49 | -3 568.30 | -3 597.22 | -3 551.38 | -3 551.38 |
| Provisions | 5.73 | ||||
| Non-current other liabilities | 47.29 | ||||
| Non-current liabilities total | 47.29 | ||||
| Current loans from credit institutions | 39.62 | ||||
| Current trade creditors | 77.21 | 106.04 | |||
| Current owed to group member | 4 453.37 | 3 551.38 | 3 551.38 | 3 551.38 | 3 551.38 |
| Other non-interest bearing current liabilities | 338.24 | 67.67 | 45.84 | ||
| Current liabilities total | 4 908.44 | 3 725.08 | 3 597.22 | 3 551.38 | 3 551.38 |
| Balance sheet total (liabilities) | 1 831.97 | 156.78 |
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