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KM HOLDING SILKEBORG ApS — Credit Rating and Financial Key Figures

CVR number: 26245109
Vester Isen Vej 14, 7430 Ikast

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit21 483.0028 555.0044 107.0050 869.0048 634.00
Employee benefit expenses-21 183.00-23 241.00-26 530.00
Other operating expenses-13.00- 102.00
Total depreciation- 348.00- 688.00- 526.00
EBIT4 899.009 704.0022 576.0026 927.0021 476.00
Other financial income1 789.003 189.001 512.00
Other financial expenses-59.00- 112.00- 769.00
Net income from associates (fin.)1 423.00- 181.00161.00
Pre-tax profit6 318.007 696.0025 729.0029 823.0022 380.00
Income taxes-5 465.00-6 792.00-4 990.00
Net earnings6 318.007 696.0020 264.0023 031.0017 390.00

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters4 054.002 706.002 653.00
Buildings123.00101.0080.00
Machinery and equipment1 440.001 197.001 024.00
Tangible assets total5 617.004 004.003 757.00
Participating interests5 309.002 229.002 390.00
Investments total74 230.0090 653.005 539.002 501.002 863.00
Long term receivables total
Finished products/goods6 171.006 264.007 072.00
Inventories total6 171.006 264.007 072.00
Current trade debtors25 861.0020 925.0024 252.00
Current owed by particip. interest comp.1 123.001 500.00
Prepayments and accrued income15 634.0014 851.0016 758.00
Current other receivables2 729.005 556.005 080.00
Current deferred tax assets520.0096.00192.00
Short term receivables total45 867.0042 928.0046 282.00
Other current investments15 186.0016 236.0014 322.00
Cash and bank deposits44 725.0039 027.0048 590.00
Cash and cash equivalents59 911.0055 263.0062 912.00
Balance sheet total (assets)74 230.0090 653.00123 105.00110 960.00122 886.00

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital57 188.0062 887.00130.00130.00130.00
Shares repurchased23 000.002 000.004 000.00
Retained earnings-6 318.00-7 696.0027 444.0041 248.0056 519.00
Profit of the financial year6 318.007 696.0020 264.0023 031.0017 390.00
Minority interest (BS)8 720.009 766.009 931.00
Shareholders equity total57 188.0062 887.0079 558.0076 175.0087 970.00
Provisions-31.00- 520.00-96.00
Non-current deferred tax liabilities3 153.003 994.00
Non-current liabilities total3 153.003 994.00
Advances received2 464.00429.00661.00
Current trade creditors15 795.0010 171.008 347.00
Current owed to participating27.008.008.00
Short-term deferred tax liabilities2 754.00623.003.00
Other non-interest bearing current liabilities4 702.005 211.005 835.00
Accruals and deferred income17 805.0015 190.0016 068.00
Current liabilities total43 547.0031 632.0030 922.00
Balance sheet total (liabilities)57 188.0062 887.00123 074.00110 440.00122 790.00
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