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KVM A/S — Credit Rating and Financial Key Figures
CVR number: 71014118
Industrivej 22, 8620 Kjellerup
kvm@kvm.dk
tel: 87702703
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 58 548.00 | 58 060.00 |
| Costs of management | -15 108.00 | -15 179.00 |
| Costs of distribution | -40 503.00 | -42 437.00 |
| EBIT | 2 937.00 | 444.00 |
| Other financial income | 57.00 | 513.00 |
| Other financial expenses | -3 020.00 | -2 409.00 |
| Net income from associates (fin.) | 2 283.00 | 1 269.00 |
| Pre-tax profit | 2 257.00 | - 183.00 |
| Income taxes | -19.00 | 323.00 |
| Net earnings | 2 238.00 | 140.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Development expenditure | 1 233.00 | 2 134.00 |
| Intangible assets total | 1 233.00 | 2 134.00 |
| Land and waters | 51 096.00 | 49 616.00 |
| Machinery and equipment | 8 320.00 | 8 362.00 |
| Advance payments and construction in progress | 322.00 | |
| Tangible assets total | 59 416.00 | 58 300.00 |
| Holdings in group member companies | 7 695.00 | 7 654.00 |
| Investments total | 7 695.00 | 7 654.00 |
| Long term receivables total | ||
| Semifinished products | 19 488.00 | 20 917.00 |
| Raw materials and consumables | 16 552.00 | 15 831.00 |
| Finished products/goods | 2 303.00 | 367.00 |
| Inventories total | 38 343.00 | 37 115.00 |
| Current trade debtors | 22 344.00 | 22 602.00 |
| Current amounts owed by group member comp. | 3 991.00 | 2 483.00 |
| Prepayments and accrued income | 2 847.00 | 926.00 |
| Current other receivables | 28 851.00 | 19 919.00 |
| Short term receivables total | 58 033.00 | 45 930.00 |
| Cash and bank deposits | 354.00 | 245.00 |
| Cash and cash equivalents | 354.00 | 245.00 |
| Balance sheet total (assets) | 165 074.00 | 151 378.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 9 000.00 | 9 000.00 |
| Other reserves | 2 624.00 | 3 286.00 |
| Retained earnings | 36 963.00 | 34 119.00 |
| Profit of the financial year | 2 238.00 | 140.00 |
| Shareholders equity total | 50 825.00 | 46 545.00 |
| Provisions | 14 811.00 | 14 488.00 |
| Non-current loans from credit institutions | 27 829.00 | 26 597.00 |
| Non-current liabilities total | 27 829.00 | 26 597.00 |
| Current loans from credit institutions | 20 456.00 | 24 103.00 |
| Current trade creditors | 13 511.00 | 14 780.00 |
| Current owed to group member | 3 307.00 | 920.00 |
| Short-term deferred tax liabilities | 2 448.00 | |
| Other non-interest bearing current liabilities | 14 821.00 | 14 125.00 |
| Accruals and deferred income | 17 066.00 | 9 820.00 |
| Current liabilities total | 71 609.00 | 63 748.00 |
| Balance sheet total (liabilities) | 165 074.00 | 151 378.00 |
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