KS Electronic ApS
CVR number: 37361577
Gartnervænget 10, Nr Søby 5792 Årslev
Ks@sae.as
tel: 51513210
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 777.35 | ||||
| External services | -91.49 | ||||
| Gross profit | 1 685.86 | 2 754.55 | 3 346.67 | 4 478.76 | 4 643.74 |
| Employee benefit expenses | - 582.13 | - 756.55 | - 615.60 | - 615.63 | - 736.14 |
| Total depreciation | -61.34 | -42.48 | -45.60 | - 109.94 | -98.23 |
| EBIT | 1 042.39 | 1 955.52 | 2 685.47 | 3 753.19 | 3 809.37 |
| Other financial income | 0.01 | 0.01 | 24.44 | 680.92 | |
| Other financial expenses | -10.69 | -27.52 | -32.27 | - 298.40 | -8.57 |
| Net income from associates (fin.) | 356.43 | 310.07 | 326.41 | 304.06 | 66.92 |
| Pre-tax profit | 1 388.14 | 2 238.07 | 2 979.62 | 3 783.29 | 4 548.64 |
| Income taxes | - 227.96 | - 424.81 | - 583.77 | - 766.04 | - 986.33 |
| Net earnings | 1 160.17 | 1 813.26 | 2 395.85 | 3 017.25 | 3 562.30 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 137.69 | 95.21 | 416.91 | 306.97 | 408.74 |
| Other tangible assets | 1 044.56 | ||||
| Tangible assets total | 137.69 | 95.21 | 416.91 | 306.97 | 1 453.30 |
| Participating interests | 523.43 | 497.07 | 513.41 | 498.32 | 1 485.32 |
| Investments total | 523.43 | 497.07 | 513.41 | 498.32 | 1 485.32 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 357.94 | ||||
| Current owed by particip. interest comp. | 576.19 | 3 698.63 | 2 988.75 | 4 239.21 | |
| Current other receivables | 291.19 | 6.38 | |||
| Current deferred tax assets | 12.32 | 39.94 | 104.40 | ||
| Short term receivables total | 357.94 | 879.69 | 3 698.63 | 3 035.07 | 4 343.61 |
| Other current investments | 4 723.88 | 5 251.26 | |||
| Cash and bank deposits | 2 585.02 | 4 301.40 | 3 277.46 | 2 588.93 | 2 030.82 |
| Cash and cash equivalents | 2 585.02 | 4 301.40 | 3 277.46 | 7 312.81 | 7 282.08 |
| Balance sheet total (assets) | 3 604.08 | 5 773.37 | 7 906.41 | 11 153.16 | 14 564.31 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | 58.90 | 61.00 |
| Other reserves | 356.43 | 310.07 | 326.41 | 311.32 | 60.36 |
| Retained earnings | 1 602.03 | 2 752.06 | 4 491.78 | 6 843.82 | 10 051.03 |
| Profit of the financial year | 1 160.17 | 1 813.26 | 2 395.85 | 3 017.25 | 3 562.30 |
| Shareholders equity total | 3 223.93 | 4 981.89 | 7 321.24 | 10 281.29 | 13 784.69 |
| Provisions | 4.38 | 1.51 | 16.54 | 11.15 | 22.88 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.38 | 2.04 | 2.04 | 4.10 | 4.10 |
| Short-term deferred tax liabilities | 52.77 | 68.74 | 5.37 | ||
| Other non-interest bearing current liabilities | 322.62 | 787.93 | 497.85 | 851.26 | 752.64 |
| Current liabilities total | 375.77 | 789.97 | 568.63 | 860.72 | 756.74 |
| Balance sheet total (liabilities) | 3 604.08 | 5 773.37 | 7 906.41 | 11 153.16 | 14 564.31 |
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