KT 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 40826025
Stockholmsgade 43, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -12.00 | -12.00 | |||
Gross profit | -12.00 | -12.00 | -23.00 | -16.00 | -18.00 |
EBIT | -12.00 | -12.00 | -23.00 | -16.00 | -18.00 |
Other financial expenses | -22.00 | -12.00 | -25.00 | -18.83 | |
Net income from associates (fin.) | 3 413.00 | 14 482.00 | -5 387.00 | 6 766.00 | - 207.95 |
Pre-tax profit | 3 401.00 | 14 448.00 | -5 422.00 | 6 725.00 | - 244.78 |
Income taxes | 3.00 | 3.00 | 6.00 | 9.00 | 13.52 |
Net earnings | 3 404.00 | 14 451.00 | -5 416.00 | 6 734.00 | - 231.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 74 635.00 | 92 942.00 | 87 555.00 | 94 320.00 | 94 112.41 |
Investments total | 74 635.00 | 92 942.00 | 87 555.00 | 94 320.00 | 94 112.41 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 247.00 | ||||
Current other receivables | 430.23 | ||||
Current deferred tax assets | 586.00 | 1 200.00 | 1 337.00 | 256.00 | 211.00 |
Short term receivables total | 586.00 | 1 200.00 | 1 337.00 | 503.00 | 641.23 |
Balance sheet total (assets) | 75 221.00 | 94 142.00 | 88 892.00 | 94 823.00 | 94 753.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Shares repurchased | 113.00 | 114.00 | 118.00 | 122.00 | 126.00 |
Other reserves | 9 608.00 | 27 915.00 | 22 528.00 | 29 293.00 | 29 085.26 |
Retained earnings | 61 340.00 | 50 149.00 | 69 869.00 | 57 565.00 | 64 380.68 |
Profit of the financial year | 3 404.00 | 14 451.00 | -5 416.00 | 6 734.00 | - 231.26 |
Shareholders equity total | 74 505.00 | 92 669.00 | 87 139.00 | 93 754.00 | 93 400.68 |
Non-current liabilities total | |||||
Current owed to group member | 90.00 | 152.00 | 148.00 | 459.00 | 1 132.07 |
Short-term deferred tax liabilities | 530.00 | 1 146.00 | 1 329.00 | 239.00 | 202.88 |
Other non-interest bearing current liabilities | 96.00 | 175.00 | 276.00 | 371.00 | 18.00 |
Current liabilities total | 716.00 | 1 473.00 | 1 753.00 | 1 069.00 | 1 352.96 |
Balance sheet total (liabilities) | 75 221.00 | 94 142.00 | 88 892.00 | 94 823.00 | 94 753.64 |
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