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KM-Automation ApS — Credit Rating and Financial Key Figures
CVR number: 41281103
Valborgs Vænge 9, 8700 Horsens
kmj@km-automation.dk
tel: 20145285
KM-Automation.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 507.96 | 566.22 | 899.37 | 1 035.71 | 796.00 |
| Employee benefit expenses | - 553.89 | - 650.59 | - 730.35 | - 789.47 | - 707.99 |
| Total depreciation | -5.67 | -11.92 | -14.33 | -12.51 | -12.51 |
| EBIT | -51.59 | -96.30 | 154.68 | 233.73 | 75.50 |
| Other financial expenses | -1.13 | -3.12 | -5.92 | -0.64 | |
| Pre-tax profit | -52.72 | -99.41 | 148.76 | 233.73 | 74.86 |
| Income taxes | 11.19 | 22.31 | -32.86 | -48.71 | -24.05 |
| Net earnings | -41.52 | -77.10 | 115.90 | 185.02 | 50.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 7.48 | 45.62 | 31.29 | 18.77 | 6.26 |
| Tangible assets total | 7.48 | 45.62 | 31.29 | 18.77 | 6.26 |
| Investments total | 24.00 | 24.00 | 41.25 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 91.00 | 59.22 | 163.81 | 332.59 | 1 541.19 |
| Current deferred tax assets | 20.01 | 42.32 | 9.46 | ||
| Short term receivables total | 111.01 | 101.54 | 173.27 | 332.59 | 1 541.19 |
| Cash and bank deposits | 19.45 | 0.00 | 0.18 | 106.22 | 20.28 |
| Cash and cash equivalents | 19.45 | 0.00 | 0.18 | 106.22 | 20.28 |
| Balance sheet total (assets) | 161.95 | 171.16 | 204.74 | 457.58 | 1 608.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 135.00 | ||||
| Other reserves | - 135.00 | ||||
| Retained earnings | -31.27 | -72.79 | - 149.89 | -33.99 | 16.03 |
| Profit of the financial year | -41.52 | -77.10 | 115.90 | 185.02 | 50.82 |
| Shareholders equity total | -32.79 | - 109.89 | 6.01 | 191.03 | 106.84 |
| Provisions | 24.05 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 67.05 | 141.27 | |||
| Current trade creditors | 33.23 | 42.35 | 22.49 | 19.39 | 1 091.09 |
| Short-term deferred tax liabilities | 39.25 | ||||
| Other non-interest bearing current liabilities | 94.47 | 97.44 | 176.24 | 207.91 | 387.00 |
| Current liabilities total | 194.74 | 281.06 | 198.73 | 266.55 | 1 478.09 |
| Balance sheet total (liabilities) | 161.95 | 171.16 | 204.74 | 457.58 | 1 608.98 |
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