KUTCHINSKY ApS — Credit Rating and Financial Key Figures
CVR number: 35413154
Fruebjergvej 3, 2100 København Ø
info@kutchinsky.com
tel: 36992145
http://kutchinsky.com
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 951.66 | -11.64 | -6.74 | -12.41 | -2.58 |
| Employee benefit expenses | - 748.10 | -8.83 | |||
| Total depreciation | -7.51 | -10.64 | |||
| EBIT | 196.04 | -31.12 | -6.74 | -12.41 | -2.58 |
| Other financial income | 2.35 | 0.22 | |||
| Other financial expenses | -25.57 | -7.25 | -1.91 | -0.05 | -0.13 |
| Net income from associates (fin.) | -50.00 | ||||
| Pre-tax profit | 122.82 | -38.37 | -8.44 | -12.46 | -2.71 |
| Income taxes | -43.51 | 8.39 | 1.86 | 2.74 | 0.60 |
| Net earnings | 79.31 | -29.98 | -6.58 | -9.72 | -2.12 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 10.64 | ||||
| Tangible assets total | 10.64 | ||||
| Investments total | 3.90 | 3.90 | 3.90 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 54.58 | 0.28 | 6.60 | ||
| Current amounts owed by group member comp. | 114.73 | 0.45 | 7.41 | 9.79 | |
| Prepayments and accrued income | 21.88 | ||||
| Current other receivables | 13.72 | 0.76 | 4.01 | 0.04 | |
| Current deferred tax assets | 0.45 | 8.83 | 3.95 | 4.31 | 0.60 |
| Short term receivables total | 205.36 | 10.32 | 15.37 | 14.13 | 7.20 |
| Cash and bank deposits | 142.97 | 33.65 | 21.23 | 18.23 | 20.36 |
| Cash and cash equivalents | 142.97 | 33.65 | 21.23 | 18.23 | 20.36 |
| Balance sheet total (assets) | 358.98 | 43.97 | 40.49 | 36.27 | 31.46 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 120.00 | ||||
| Retained earnings | -63.60 | 15.72 | -14.27 | -20.84 | -30.56 |
| Profit of the financial year | 79.31 | -29.98 | -6.58 | -9.72 | -2.12 |
| Shareholders equity total | 185.72 | 35.73 | 29.16 | 19.44 | 17.32 |
| Non-current deferred tax liabilities | 44.09 | ||||
| Non-current liabilities total | 44.09 | ||||
| Current trade creditors | 72.87 | 0.15 | 2.68 | ||
| Current owed to participating | 4.24 | 7.19 | 10.15 | 3.67 | |
| Current owed to group member | 3.91 | 5.90 | |||
| Short-term deferred tax liabilities | 29.42 | ||||
| Other non-interest bearing current liabilities | 22.97 | 4.00 | 4.00 | 4.00 | 4.56 |
| Current liabilities total | 129.17 | 8.24 | 11.34 | 16.83 | 14.14 |
| Balance sheet total (liabilities) | 358.98 | 43.97 | 40.49 | 36.27 | 31.46 |
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