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KENE BYGNINGSSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 30905903
Cikorievej 28, 5220 Odense SØ
post@kene.dk
tel: 70202665
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 520.48 | 203.25 | 158.63 | 272.33 | 1.92 |
| Employee benefit expenses | - 472.29 | - 206.06 | - 311.48 | - 189.12 | -78.85 |
| Total depreciation | -4.50 | -5.85 | -12.46 | -18.84 | -2.30 |
| EBIT | 43.69 | -8.67 | - 165.31 | 64.37 | -79.23 |
| Other financial income | 1.88 | 13.28 | 3.91 | 2.76 | 0.60 |
| Other financial expenses | -7.47 | -13.65 | -2.39 | 0.13 | -0.97 |
| Reduction non-current investment assets | -1.69 | ||||
| Income from other inv. held as non-curr. assets | 27.35 | ||||
| Pre-tax profit | 38.09 | -9.04 | - 163.80 | 67.25 | -53.93 |
| Income taxes | -8.77 | 1.92 | 35.59 | -14.80 | 12.85 |
| Net earnings | 29.32 | -7.12 | - 128.21 | 52.45 | -41.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 29.04 | 27.29 | 33.78 | 14.93 | 12.64 |
| Tangible assets total | 29.04 | 27.29 | 33.78 | 14.93 | 12.64 |
| Investments total | |||||
| Non-current loans receivable | 123.44 | 14.51 | 16.88 | 25.14 | 15.63 |
| Long term receivables total | 123.44 | 14.51 | 16.88 | 25.14 | 15.63 |
| Finished products/goods | 15.81 | 100.72 | 12.50 | 11.07 | 10.58 |
| Inventories total | 15.81 | 100.72 | 12.50 | 11.07 | 10.58 |
| Current trade debtors | 14.84 | 70.20 | 63.03 | 3.25 | 44.31 |
| Current amounts owed by group member comp. | 1 374.63 | 1 300.00 | 1 165.00 | 1 272.50 | 872.50 |
| Prepayments and accrued income | 14.20 | 4.25 | |||
| Current other receivables | 34.99 | 43.92 | 10.78 | ||
| Current deferred tax assets | 0.56 | 31.57 | 16.39 | 28.99 | |
| Short term receivables total | 1 438.65 | 1 414.68 | 1 263.85 | 1 302.92 | 945.80 |
| Cash and bank deposits | 93.70 | 16.80 | 62.25 | 11.31 | 284.05 |
| Cash and cash equivalents | 93.70 | 16.80 | 62.25 | 11.31 | 284.05 |
| Balance sheet total (assets) | 1 700.65 | 1 574.00 | 1 389.26 | 1 365.38 | 1 268.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 135.62 | 135.62 | 135.62 | 135.62 | 135.62 |
| Other reserves | -0.00 | ||||
| Retained earnings | 1 214.70 | 1 244.03 | 1 236.91 | 1 108.70 | 1 161.15 |
| Profit of the financial year | 29.32 | -7.12 | - 128.21 | 52.45 | -41.09 |
| Shareholders equity total | 1 379.65 | 1 372.53 | 1 244.32 | 1 296.77 | 1 255.68 |
| Provisions | 2.92 | 3.40 | 3.75 | 3.28 | 2.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.91 | 93.77 | 83.91 | 63.77 | 0.10 |
| Current owed to participating | 0.12 | ||||
| Current owed to group member | 125.00 | ||||
| Short-term deferred tax liabilities | 7.39 | 4.98 | |||
| Other non-interest bearing current liabilities | 170.79 | 99.31 | 57.28 | 1.56 | 10.01 |
| Current liabilities total | 318.08 | 198.07 | 141.19 | 65.32 | 10.24 |
| Balance sheet total (liabilities) | 1 700.65 | 1 574.00 | 1 389.26 | 1 365.38 | 1 268.70 |
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