KOMPLEMENTARSELSKABET KT-DTEK ApS — Credit Rating and Financial Key Figures
CVR number: 36501952
Porsvej 6, 9000 Aalborg
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.05 | 2.95 | 3.75 | 3.75 | 3.75 |
| EBIT | -2.05 | 2.95 | 3.75 | 3.75 | 3.75 |
| Other financial expenses | -0.13 | -0.35 | -0.05 | -0.04 | |
| Pre-tax profit | -2.18 | 2.60 | 3.75 | 3.70 | 3.71 |
| Income taxes | -0.04 | -0.81 | -0.81 | -0.81 | |
| Net earnings | -2.18 | 2.56 | 2.94 | 2.89 | 2.90 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Inventories total | |||||
| Current other receivables | 1.38 | 5.25 | 8.96 | 10.99 | |
| Short term receivables total | 1.38 | 5.25 | 8.96 | 10.99 | |
| Cash and bank deposits | 0.12 | ||||
| Cash and cash equivalents | 0.12 | ||||
| Balance sheet total (assets) | 50.00 | 51.50 | 55.25 | 58.96 | 60.99 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -0.17 | -2.35 | 0.21 | 3.14 | 6.03 |
| Profit of the financial year | -2.18 | 2.56 | 2.94 | 2.89 | 2.90 |
| Shareholders equity total | 47.65 | 50.21 | 53.14 | 56.03 | 58.93 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.93 | ||||
| Short-term deferred tax liabilities | 0.04 | 0.86 | 1.67 | 0.81 | |
| Other non-interest bearing current liabilities | 1.42 | 1.25 | 1.25 | 1.25 | 1.25 |
| Current liabilities total | 2.35 | 1.29 | 2.11 | 2.92 | 2.06 |
| Balance sheet total (liabilities) | 50.00 | 51.50 | 55.25 | 58.96 | 60.99 |
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