King-Tut ApS — Credit Rating and Financial Key Figures
CVR number: 39390035
Borgergade 134, 1300 København K
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 142.39 | 491.64 | 705.04 | 525.35 |
| Employee benefit expenses | -90.79 | - 271.09 | - 625.53 | - 568.61 |
| Total depreciation | -20.69 | -21.71 | -42.24 | - 195.67 |
| EBIT | 30.91 | 198.83 | 37.27 | - 238.94 |
| Other financial expenses | -0.48 | -0.56 | -0.63 | -0.71 |
| Pre-tax profit | 30.43 | 198.28 | 36.64 | - 239.65 |
| Income taxes | -7.11 | -44.82 | -12.03 | 25.63 |
| Net earnings | 23.32 | 153.45 | 24.61 | - 214.02 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 108.55 | 320.95 | 295.67 | 100.00 |
| Tangible assets total | 108.55 | 320.95 | 295.67 | 100.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 20.00 | 34.45 | 34.45 | |
| Inventories total | 20.00 | 34.45 | 34.45 | |
| Current trade debtors | 4.55 | 5.54 | 20.40 | |
| Current other receivables | 89.55 | 51.31 | ||
| Current deferred tax assets | 8.00 | |||
| Short term receivables total | 4.55 | 5.54 | 109.95 | 59.31 |
| Cash and bank deposits | 34.09 | 67.89 | 69.31 | 60.35 |
| Cash and cash equivalents | 34.09 | 67.89 | 69.31 | 60.35 |
| Balance sheet total (assets) | 167.19 | 428.84 | 509.38 | 219.66 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 23.32 | 176.77 | 201.38 | |
| Profit of the financial year | 23.32 | 153.45 | 24.61 | - 214.02 |
| Shareholders equity total | 73.32 | 226.77 | 251.39 | 37.36 |
| Provisions | 2.56 | 15.99 | 21.28 | |
| Non-current liabilities total | ||||
| Current trade creditors | 41.16 | 49.85 | 32.51 | |
| Current owed to participating | 4.16 | 51.41 | ||
| Short-term deferred tax liabilities | 4.55 | 35.95 | 9.29 | |
| Other non-interest bearing current liabilities | 45.61 | 100.28 | 190.76 | 130.89 |
| Current liabilities total | 91.32 | 186.08 | 236.72 | 182.30 |
| Balance sheet total (liabilities) | 167.19 | 428.84 | 509.38 | 219.66 |
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