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K&C NM ApS — Credit Rating and Financial Key Figures
CVR number: 44523035
Vestergade 16, 7900 Nykøbing M
nykoebingm@kyllingogco.dk
tel: 97724556
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 909.39 | 2 115.54 |
| Employee benefit expenses | -1 759.56 | -1 809.86 |
| Total depreciation | - 133.12 | - 175.00 |
| EBIT | 16.71 | 130.68 |
| Other financial income | 0.25 | |
| Other financial expenses | -1.17 | -19.66 |
| Pre-tax profit | 15.80 | 111.03 |
| Income taxes | -4.71 | -24.47 |
| Net earnings | 11.08 | 86.55 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible rights | 83.33 | 63.33 |
| Intangible assets total | 83.33 | 63.33 |
| Machinery and equipment | 658.58 | 503.57 |
| Tangible assets total | 658.58 | 503.57 |
| Investments total | ||
| Non-current other receivables | 45.00 | 45.00 |
| Long term receivables total | 45.00 | 45.00 |
| Raw materials and consumables | 60.02 | 55.88 |
| Inventories total | 60.02 | 55.88 |
| Current trade debtors | 1.55 | 4.15 |
| Prepayments and accrued income | 45.93 | 29.83 |
| Current other receivables | 116.44 | 70.22 |
| Short term receivables total | 163.92 | 104.19 |
| Cash and bank deposits | 10.81 | 419.13 |
| Cash and cash equivalents | 10.81 | 419.13 |
| Balance sheet total (assets) | 1 021.66 | 1 191.12 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 11.09 | |
| Profit of the financial year | 11.08 | 86.55 |
| Shareholders equity total | 51.09 | 137.64 |
| Provisions | 4.71 | 27.53 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 26.00 | |
| Current trade creditors | 274.71 | 335.31 |
| Short-term deferred tax liabilities | 1.65 | |
| Other non-interest bearing current liabilities | 665.15 | 688.98 |
| Current liabilities total | 965.86 | 1 025.94 |
| Balance sheet total (liabilities) | 1 021.66 | 1 191.12 |
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