KK-VVS ApS — Credit Rating and Financial Key Figures
CVR number: 43527479
Skorpionen 36, 3650 Ølstykke
kk-vame@outlook.dk
tel: 60696165
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 333.02 |
| Employee benefit expenses | - 830.09 |
| Total depreciation | -27.69 |
| EBIT | 475.25 |
| Other financial income | 9.98 |
| Other financial expenses | -4.43 |
| Net income from associates (fin.) | -68.20 |
| Pre-tax profit | 412.61 |
| Income taxes | - 106.61 |
| Net earnings | 305.99 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 248.31 |
| Tangible assets total | 248.31 |
| Investments total | 81.00 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 356.38 |
| Current amounts owed by group member comp. | 22.13 |
| Current other receivables | 95.67 |
| Short term receivables total | 474.18 |
| Cash and bank deposits | 116.01 |
| Cash and cash equivalents | 116.01 |
| Balance sheet total (assets) | 919.51 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 305.99 |
| Shareholders equity total | 345.99 |
| Provisions | 16.39 |
| Non-current liabilities total | |
| Current trade creditors | 167.42 |
| Short-term deferred tax liabilities | 90.22 |
| Other non-interest bearing current liabilities | 299.47 |
| Current liabilities total | 557.12 |
| Balance sheet total (liabilities) | 919.51 |
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