KT 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 40826025
Stockholmsgade 43, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -12.00 | -12.00 | -12.00 | ||
| Gross profit | -12.00 | -12.00 | -12.00 | -23.00 | -16.25 |
| EBIT | -12.00 | -12.00 | -12.00 | -23.00 | -16.25 |
| Other financial expenses | -22.00 | -12.00 | -24.66 | ||
| Net income from associates (fin.) | 6 195.00 | 3 413.00 | 14 482.00 | -5 387.00 | 6 765.77 |
| Pre-tax profit | 6 183.00 | 3 401.00 | 14 448.00 | -5 422.00 | 6 724.86 |
| Income taxes | 3.00 | 3.00 | 3.00 | 6.00 | 9.00 |
| Net earnings | 6 186.00 | 3 404.00 | 14 451.00 | -5 416.00 | 6 733.86 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 71 222.00 | 74 635.00 | 92 942.00 | 87 555.00 | 94 320.36 |
| Investments total | 71 222.00 | 74 635.00 | 92 942.00 | 87 555.00 | 94 320.36 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 246.82 | ||||
| Current deferred tax assets | 2 393.00 | 586.00 | 1 200.00 | 1 337.00 | 253.61 |
| Short term receivables total | 2 393.00 | 586.00 | 1 200.00 | 1 337.00 | 500.43 |
| Balance sheet total (assets) | 73 615.00 | 75 221.00 | 94 142.00 | 88 892.00 | 94 820.79 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 110.00 | 113.00 | 114.00 | 118.00 | 122.00 |
| Other reserves | 6 195.00 | 9 608.00 | 27 915.00 | 22 528.00 | 29 293.22 |
| Retained earnings | 58 681.00 | 61 340.00 | 50 149.00 | 69 869.00 | 57 564.86 |
| Profit of the financial year | 6 186.00 | 3 404.00 | 14 451.00 | -5 416.00 | 6 733.86 |
| Shareholders equity total | 71 212.00 | 74 505.00 | 92 669.00 | 87 139.00 | 93 753.94 |
| Non-current liabilities total | |||||
| Current owed to group member | 90.00 | 152.00 | 148.00 | 458.85 | |
| Short-term deferred tax liabilities | 2 390.00 | 530.00 | 1 146.00 | 1 329.00 | 239.21 |
| Other non-interest bearing current liabilities | 13.00 | 96.00 | 175.00 | 276.00 | 368.79 |
| Current liabilities total | 2 403.00 | 716.00 | 1 473.00 | 1 753.00 | 1 066.85 |
| Balance sheet total (liabilities) | 73 615.00 | 75 221.00 | 94 142.00 | 88 892.00 | 94 820.79 |
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