K13 - Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 44053381
Rabarbervej 2, 2400 København NV
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 294.75 | 746.49 |
| Employee benefit expenses | - 316.14 | - 757.74 |
| Total depreciation | -1.33 | -28.12 |
| EBIT | -22.73 | -39.37 |
| Other financial income | 0.03 | 0.03 |
| Other financial expenses | -4.02 | -12.20 |
| Pre-tax profit | -26.71 | -51.54 |
| Income taxes | 12.45 | 9.18 |
| Net earnings | -14.27 | -42.36 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 139.25 | 111.13 |
| Tangible assets total | 139.25 | 111.13 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 144.55 | 312.89 |
| Current other receivables | 564.60 | 2 540.87 |
| Current deferred tax assets | 12.45 | |
| Short term receivables total | 721.59 | 2 853.76 |
| Cash and bank deposits | 12.38 | 0.10 |
| Cash and cash equivalents | 12.38 | 0.10 |
| Balance sheet total (assets) | 873.22 | 2 965.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 0.00 | -14.27 |
| Profit of the financial year | -14.27 | -42.36 |
| Shareholders equity total | 25.73 | -16.63 |
| Non-current liabilities total | ||
| Current trade creditors | 672.80 | 921.51 |
| Current owed to group member | 1 893.63 | |
| Other non-interest bearing current liabilities | 174.68 | 166.48 |
| Current liabilities total | 847.49 | 2 981.63 |
| Balance sheet total (liabilities) | 873.22 | 2 965.00 |
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