KM ConneX A/S — Credit Rating and Financial Key Figures
CVR number: 44060434
Navervej 12, Snoghøj 7000 Fredericia
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | - 708.40 |
| Employee benefit expenses | -1 163.34 |
| Total depreciation | - 401.86 |
| EBIT | -2 273.60 |
| Other financial expenses | - 137.05 |
| Pre-tax profit | -2 410.65 |
| Income taxes | 523.36 |
| Net earnings | -1 887.29 |
Assets (kDKK)
2023 | |
|---|---|
| Development expenditure | 3 319.97 |
| Goodwill | 186.67 |
| Intangible assets total | 3 506.64 |
| Machinery and equipment | 90.53 |
| Tangible assets total | 90.53 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 2 413.50 |
| Prepayments and accrued income | 11.14 |
| Current other receivables | 4 249.95 |
| Current deferred tax assets | 1 310.38 |
| Short term receivables total | 7 984.97 |
| Cash and bank deposits | 13.28 |
| Cash and cash equivalents | 13.28 |
| Balance sheet total (assets) | 11 595.42 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 400.00 |
| Other reserves | 2 589.58 |
| Retained earnings | -2 589.58 |
| Profit of the financial year | -1 887.29 |
| Shareholders equity total | -1 487.30 |
| Provisions | 787.02 |
| Non-current liabilities total | |
| Current trade creditors | 1 851.69 |
| Current owed to group member | 9 731.38 |
| Other non-interest bearing current liabilities | 501.58 |
| Accruals and deferred income | 211.05 |
| Current liabilities total | 12 295.69 |
| Balance sheet total (liabilities) | 11 595.42 |
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