KV Sikring ApS — Credit Rating and Financial Key Figures

CVR number: 41431237

Saturnvej 13, 4040 Jyllinge

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
Gross profit	803.97	556.49	727.65	630.71
Employee benefit expenses	- 735.46	- 549.21	- 709.80	- 623.73
EBIT	68.51	7.28	17.85	6.97
Other financial income				0.60
Other financial expenses	-1.12	-0.95	-0.09
Pre-tax profit	67.39	6.33	17.76	7.58
Income taxes	-15.07	-1.63	-9.05	-1.69
Net earnings	52.32	4.71	8.71	5.88

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	51.90	107.95	101.46	94.86
Current other receivables			1.17	0.26
Short term receivables total	51.90	107.95	102.64	95.11
Cash and bank deposits	303.63	109.31	202.49	309.85
Cash and cash equivalents	303.63	109.31	202.49	309.85
Balance sheet total (assets)	355.53	217.26	305.12	404.97

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Retained earnings		52.32	55.32	64.04
Profit of the financial year	52.32	4.71	8.71	5.88
Shareholders equity total	92.32	97.02	104.04	109.92
Non-current liabilities total
Current trade creditors				124.77
Short-term deferred tax liabilities	15.07	16.70	11.73	4.02
Other non-interest bearing current liabilities	248.14	103.54	189.36	166.25
Current liabilities total	263.21	120.24	201.09	295.05
Balance sheet total (liabilities)	355.53	217.26	305.12	404.97

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