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KTC SUPPORT ApS — Credit Rating and Financial Key Figures
CVR number: 34708673
Espenhøjvej 31, Årslev 8220 Brabrand
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 217.42 | 1 124.69 | 1 329.37 | 1 428.58 | 1 141.40 |
| Employee benefit expenses | - 768.25 | - 792.34 | -1 000.16 | -1 094.05 | -1 056.61 |
| Total depreciation | -14.46 | -9.38 | |||
| EBIT | 434.71 | 322.98 | 329.20 | 334.53 | 84.79 |
| Other financial income | 4.60 | 4.67 | 6.23 | ||
| Other financial expenses | -12.00 | -17.09 | -11.06 | -1.81 | -4.58 |
| Pre-tax profit | 427.31 | 310.55 | 318.14 | 338.96 | 80.21 |
| Income taxes | -94.38 | -70.09 | -71.71 | -76.60 | -10.64 |
| Net earnings | 332.93 | 240.46 | 246.44 | 262.36 | 69.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 9.38 | ||||
| Tangible assets total | 9.38 | ||||
| Investments total | 18.00 | 18.00 | 18.00 | 18.00 | 18.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 267.89 | 268.93 | 185.35 | 153.36 | 114.80 |
| Current amounts owed by group member comp. | 116.93 | 116.10 | 203.74 | 137.88 | |
| Prepayments and accrued income | 41.67 | ||||
| Short term receivables total | 384.82 | 385.03 | 389.10 | 291.25 | 156.47 |
| Cash and bank deposits | 1 072.49 | 867.09 | 817.90 | 932.19 | 1 017.69 |
| Cash and cash equivalents | 1 072.49 | 867.09 | 817.90 | 932.19 | 1 017.69 |
| Balance sheet total (assets) | 1 484.69 | 1 270.12 | 1 225.00 | 1 241.44 | 1 192.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 500.00 | 114.40 | 240.00 | 240.00 | 65.00 |
| Retained earnings | 3.64 | 222.17 | 222.63 | 229.07 | 426.42 |
| Profit of the financial year | 332.93 | 240.46 | 246.44 | 262.36 | 69.57 |
| Shareholders equity total | 916.57 | 657.03 | 789.07 | 811.42 | 640.99 |
| Provisions | 2.00 | ||||
| Non-current deferred tax liabilities | 94.38 | 72.09 | 71.71 | 76.60 | 10.64 |
| Non-current liabilities total | 94.38 | 72.09 | 71.71 | 76.60 | 10.64 |
| Current trade creditors | 10.74 | 10.00 | 10.00 | 12.04 | 10.40 |
| Current owed to participating | 204.21 | 237.73 | 43.30 | 37.81 | 82.08 |
| Current owed to group member | 175.67 | ||||
| Short-term deferred tax liabilities | 5.50 | 94.39 | 72.09 | 71.71 | 76.60 |
| Other non-interest bearing current liabilities | 251.29 | 198.88 | 238.83 | 231.86 | 195.77 |
| Current liabilities total | 471.74 | 541.00 | 364.22 | 353.41 | 540.52 |
| Balance sheet total (liabilities) | 1 484.69 | 1 270.12 | 1 225.00 | 1 241.44 | 1 192.15 |
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