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KINNARPS A/S — Credit Rating and Financial Key Figures
CVR number: 78539518
Roskildevej 522, 2605 Brøndby
infomail@kinnarps.dk
tel: 43200099
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 36 217.00 | 31 726.00 | 31 079.00 | 31 153.95 | 29 993.33 |
| Employee benefit expenses | -25 680.34 | -25 653.03 | |||
| Total depreciation | - 588.72 | - 639.52 | |||
| EBIT | 4 875.00 | 6 615.00 | 5 052.00 | 4 884.89 | 3 700.77 |
| Other financial income | 426.57 | 386.97 | |||
| Other financial expenses | -28.83 | -36.76 | |||
| Pre-tax profit | 4 771.00 | 6 390.00 | 5 148.00 | 5 282.63 | 4 050.98 |
| Income taxes | 1 942.66 | - 915.36 | |||
| Net earnings | 4 771.00 | 6 390.00 | 5 148.00 | 7 225.29 | 3 135.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 2 558.49 | 1 918.97 | |||
| Tangible assets total | 2 558.49 | 1 918.97 | |||
| Investments total | 127 432.00 | 31 726.00 | 41 854.00 | 86.40 | 86.40 |
| Long term receivables total | |||||
| Finished products/goods | 1 845.67 | 1 358.29 | |||
| Inventories total | 1 845.67 | 1 358.29 | |||
| Current trade debtors | 24 318.56 | 13 244.23 | |||
| Current amounts owed by group member comp. | 9 796.04 | 23 944.31 | |||
| Prepayments and accrued income | 31.42 | 270.81 | |||
| Current other receivables | 108.02 | 86.46 | |||
| Current deferred tax assets | 7 342.66 | 6 520.25 | |||
| Short term receivables total | 41 596.70 | 44 066.06 | |||
| Balance sheet total (assets) | 127 432.00 | 31 726.00 | 41 854.00 | 46 087.27 | 47 429.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 81 762.00 | 21 839.00 | 32 067.00 | 1 000.00 | 1 000.00 |
| Retained earnings | -4 771.00 | -6 390.00 | -5 148.00 | 31 067.48 | 38 292.77 |
| Profit of the financial year | 4 771.00 | 6 390.00 | 5 148.00 | 7 225.29 | 3 135.63 |
| Shareholders equity total | 81 762.00 | 21 839.00 | 32 067.00 | 39 292.77 | 42 428.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 3 207.93 | 2 255.84 | |||
| Other non-interest bearing current liabilities | 3 576.57 | 2 745.48 | |||
| Accruals and deferred income | 9.99 | ||||
| Current liabilities total | 6 794.50 | 5 001.32 | |||
| Balance sheet total (liabilities) | 81 762.00 | 21 839.00 | 32 067.00 | 46 087.27 | 47 429.72 |
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