KC AUTOLAKERING ApS — Credit Rating and Financial Key Figures
CVR number: 35801855
Hjørring Landevej 14, 9400 Nørresundby
kasperchristiansen55@hotmail.com
tel: 25112124
www.kcautolakering.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 523.39 | 1 868.36 | 1 946.08 | 3 030.89 | 4 208.66 |
| Employee benefit expenses | -1 076.27 | -1 221.07 | -1 365.82 | -1 651.80 | -2 267.34 |
| EBIT | 447.11 | 647.28 | 580.27 | 1 379.09 | 1 941.33 |
| Other financial expenses | -7.65 | -8.06 | -4.24 | -5.27 | -3.36 |
| Pre-tax profit | 439.46 | 639.22 | 576.02 | 1 373.82 | 1 937.96 |
| Income taxes | - 101.60 | - 145.77 | - 130.65 | - 319.00 | - 460.00 |
| Net earnings | 337.86 | 493.45 | 445.38 | 1 054.82 | 1 477.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 128.84 | 60.31 | 91.09 | 799.06 | 1 360.00 |
| Advance payments | 16.34 | 154.09 | |||
| Inventories total | 128.84 | 60.31 | 107.43 | 799.06 | 1 514.09 |
| Current trade debtors | 138.87 | 211.04 | 143.60 | 370.10 | 506.09 |
| Current amounts owed by group member comp. | 653.01 | 852.94 | 2 195.42 | 2 456.07 | 3 113.60 |
| Prepayments and accrued income | 3.11 | 3.17 | 3.24 | 3.25 | 43.25 |
| Short term receivables total | 794.99 | 1 067.16 | 2 342.26 | 2 829.42 | 3 662.95 |
| Cash and bank deposits | 750.28 | 1 030.26 | 421.48 | 733.92 | |
| Cash and cash equivalents | 750.28 | 1 030.26 | 421.48 | 733.92 | |
| Balance sheet total (assets) | 1 674.11 | 2 157.73 | 2 449.69 | 4 049.97 | 5 910.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | 300.00 | |||
| Retained earnings | 705.32 | 1 043.19 | 1 536.63 | 1 682.01 | 2 436.83 |
| Profit of the financial year | 337.86 | 493.45 | 445.38 | 1 054.82 | 1 477.96 |
| Shareholders equity total | 1 093.19 | 1 586.63 | 2 032.01 | 3 086.83 | 4 264.79 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 7.11 | 20.29 | 30.31 | 28.55 | 0.01 |
| Current trade creditors | 11.96 | 43.21 | 182.60 | ||
| Current owed to participating | 9.99 | 2.21 | 1.46 | 1.46 | 1.46 |
| Current owed to group member | 14.10 | 536.89 | |||
| Short-term deferred tax liabilities | 86.10 | 115.50 | 90.70 | 319.00 | 460.00 |
| Other non-interest bearing current liabilities | 465.76 | 389.88 | 295.23 | 417.44 | 647.80 |
| Current liabilities total | 580.92 | 571.10 | 417.69 | 963.14 | 1 646.16 |
| Balance sheet total (liabilities) | 1 674.11 | 2 157.73 | 2 449.69 | 4 049.97 | 5 910.95 |
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