KIG REGNSKABSSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 12310064
Issortarfimmut 2, 3905 Nuussuaq
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 795.86 | 385.04 | -94.47 | 179.49 | 209.40 |
| Employee benefit expenses | - 293.81 | - 128.48 | -31.37 | ||
| Other operating expenses | - 758.08 | ||||
| Total depreciation | -80.00 | -80.00 | |||
| EBIT | - 256.03 | 256.55 | - 125.84 | 99.49 | 129.40 |
| Other financial income | 0.09 | 0.03 | |||
| Other financial expenses | -72.64 | -46.86 | -0.01 | -0.00 | |
| Reduction non-current investment assets | -11.00 | ||||
| Pre-tax profit | - 328.67 | 198.69 | - 125.85 | 99.58 | 129.43 |
| Income taxes | 104.52 | -20.04 | -26.39 | -34.29 | |
| Net earnings | - 224.15 | 178.65 | - 125.85 | 73.19 | 95.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 400.00 | 320.00 | 240.00 | ||
| Tangible assets total | 400.00 | 320.00 | 240.00 | ||
| Participating interests | 41.67 | 41.67 | |||
| Investments total | 41.67 | 41.67 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 105.85 | 57.74 | |||
| Prepayments and accrued income | 2.83 | 1.96 | |||
| Current other receivables | 1 913.08 | 765.82 | 601.41 | 315.84 | 480.30 |
| Current deferred tax assets | 0.40 | 34.67 | 8.29 | 1.56 | |
| Short term receivables total | 2 022.16 | 825.52 | 636.09 | 324.12 | 481.86 |
| Cash and bank deposits | 37.38 | 0.42 | 4.03 | ||
| Cash and cash equivalents | 37.38 | 0.42 | 4.03 | ||
| Balance sheet total (assets) | 2 063.82 | 904.57 | 1 036.51 | 648.16 | 721.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 479.93 | 255.78 | 469.11 | 343.26 | 416.46 |
| Profit of the financial year | - 224.15 | 178.65 | - 125.85 | 73.19 | 95.15 |
| Shareholders equity total | 380.78 | 559.43 | 468.26 | 541.46 | 636.60 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 339.65 | ||||
| Current trade creditors | 150.39 | 143.77 | 173.31 | 9.00 | 9.00 |
| Other non-interest bearing current liabilities | 58.75 | 201.36 | 394.94 | 97.70 | 76.26 |
| Accruals and deferred income | 134.25 | ||||
| Current liabilities total | 1 683.04 | 345.14 | 568.24 | 106.70 | 85.26 |
| Balance sheet total (liabilities) | 2 063.82 | 904.57 | 1 036.51 | 648.16 | 721.86 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.