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Malerfirmaet KennethK ApS — Credit Rating and Financial Key Figures
CVR number: 41367016
Hørvænget 19, 4681 Herfølge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 606.49 | 730.24 | 662.75 | 712.14 | 757.66 |
| Employee benefit expenses | - 557.40 | - 594.56 | - 640.07 | - 624.76 | - 587.41 |
| EBIT | 49.08 | 135.68 | 22.68 | 87.38 | 170.25 |
| Other financial income | 0.18 | 0.35 | 0.08 | ||
| Other financial expenses | -6.94 | -3.00 | -4.38 | -2.41 | -2.11 |
| Pre-tax profit | 42.15 | 132.68 | 18.48 | 85.33 | 168.22 |
| Income taxes | -10.14 | -31.68 | -5.72 | -19.43 | -37.89 |
| Net earnings | 32.01 | 101.00 | 12.76 | 65.90 | 130.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 49.66 | 4.73 | 163.98 | 122.82 | 16.06 |
| Prepayments and accrued income | 2.50 | 14.48 | 15.84 | 21.62 | 7.79 |
| Current other receivables | 9.77 | 3.00 | |||
| Current deferred tax assets | 16.79 | ||||
| Short term receivables total | 52.16 | 19.21 | 196.61 | 154.22 | 26.85 |
| Cash and bank deposits | 230.35 | 383.43 | 163.51 | 207.58 | 408.63 |
| Cash and cash equivalents | 230.35 | 383.43 | 163.51 | 207.58 | 408.63 |
| Balance sheet total (assets) | 282.51 | 402.64 | 360.12 | 361.80 | 435.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 27.87 | 0.98 | 40.98 | -13.76 | -27.26 |
| Profit of the financial year | 32.01 | 101.00 | 12.76 | 65.90 | 130.33 |
| Shareholders equity total | 157.08 | 200.88 | 154.74 | 159.64 | 222.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 23.53 | 42.03 | 44.87 | 45.89 | 32.76 |
| Current owed to participating | 10.61 | 11.41 | 7.83 | 15.90 | 20.56 |
| Short-term deferred tax liabilities | 10.14 | 11.68 | 5.40 | 31.44 | |
| Other non-interest bearing current liabilities | 81.15 | 136.64 | 152.68 | 134.96 | 128.24 |
| Current liabilities total | 125.43 | 201.76 | 205.38 | 202.16 | 213.00 |
| Balance sheet total (liabilities) | 282.51 | 402.64 | 360.12 | 361.80 | 435.47 |
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