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KFKG ApS — Credit Rating and Financial Key Figures
CVR number: 42248347
Augustenborggade 5, 8000 Aarhus C
kg@kristiangislason.dk
tel: 29212892
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 77.51 | -82.84 | -25.36 | -31.14 | -39.81 |
| EBIT | 77.51 | -82.84 | -25.36 | -31.14 | -39.81 |
| Other financial expenses | -4.49 | -2.16 | -0.00 | -3.88 | |
| Pre-tax profit | 73.03 | -85.00 | -25.36 | -31.14 | -43.69 |
| Income taxes | -16.96 | 0.14 | |||
| Net earnings | 56.06 | -85.00 | -25.36 | -31.14 | -43.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 168.75 | 107.19 | 1.48 | ||
| Current other receivables | 4.33 | 2.17 | 5.47 | 37.97 | 42.74 |
| Current deferred tax assets | 2.00 | 2.06 | |||
| Short term receivables total | 173.08 | 109.36 | 5.47 | 39.97 | 46.28 |
| Cash and bank deposits | 3.19 | 13.70 | 8.82 | 3.11 | 0.66 |
| Cash and cash equivalents | 3.19 | 13.70 | 8.82 | 3.11 | 0.66 |
| Balance sheet total (assets) | 176.27 | 123.06 | 14.29 | 43.08 | 46.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 56.06 | -28.93 | -54.29 | -85.43 | |
| Profit of the financial year | 56.06 | -85.00 | -25.36 | -31.14 | -43.54 |
| Shareholders equity total | 96.06 | 11.07 | -14.29 | -45.43 | -88.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 35.50 | 88.06 | 21.73 | 21.73 | 21.73 |
| Current owed to participating | 59.82 | 110.67 | |||
| Short-term deferred tax liabilities | 16.96 | ||||
| Other non-interest bearing current liabilities | 27.74 | 23.93 | 6.85 | 6.96 | 3.50 |
| Current liabilities total | 80.21 | 111.99 | 28.58 | 88.51 | 135.91 |
| Balance sheet total (liabilities) | 176.27 | 123.06 | 14.29 | 43.08 | 46.93 |
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