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Klaus og Kent Hermansen A/S — Credit Rating and Financial Key Figures
CVR number: 26474582
Hedevej 39, Bøgballe 7171 Uldum
koh@c.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.96 | -16.41 | -10.43 | 351.94 | -15.91 |
| EBIT | -6.96 | -16.41 | -10.43 | 351.94 | -15.91 |
| Other financial income | 7.22 | 7.79 | 6.00 | 19.13 | 0.13 |
| Other financial expenses | - 297.76 | - 103.05 | - 119.58 | - 107.41 | -65.99 |
| Pre-tax profit | - 297.51 | - 111.67 | - 124.01 | 263.65 | -81.77 |
| Income taxes | 65.98 | 23.22 | 27.30 | -56.68 | 15.71 |
| Net earnings | - 231.53 | -88.45 | -96.71 | 206.98 | -66.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 3 072.00 | 3 072.00 | 3 072.00 | 3 072.00 | 3 072.00 |
| Long term receivables total | 3 072.00 | 3 072.00 | 3 072.00 | 3 072.00 | 3 072.00 |
| Finished products/goods | 1 520.94 | 1 520.94 | 1 520.94 | ||
| Inventories total | 1 520.94 | 1 520.94 | 1 520.94 | ||
| Current trade debtors | 6.75 | ||||
| Current other receivables | 389.97 | 397.32 | 402.52 | 418.52 | 2.25 |
| Short term receivables total | 396.72 | 397.32 | 402.52 | 418.52 | 2.25 |
| Cash and bank deposits | 25.09 | 34.22 | 24.58 | 95.59 | 16.16 |
| Cash and cash equivalents | 25.09 | 34.22 | 24.58 | 95.59 | 16.16 |
| Balance sheet total (assets) | 5 014.76 | 5 024.48 | 5 020.05 | 3 586.12 | 3 090.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 750.00 | 750.00 | 750.00 | 750.00 | 750.00 |
| Shares repurchased | 440.00 | ||||
| Retained earnings | 812.29 | 140.77 | 52.32 | -44.39 | 162.59 |
| Profit of the financial year | - 231.53 | -88.45 | -96.71 | 206.98 | -66.05 |
| Shareholders equity total | 1 330.77 | 1 242.32 | 705.61 | 912.59 | 846.53 |
| Provisions | 566.42 | 543.20 | 515.90 | 572.58 | 556.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 3 107.57 | 3 228.96 | 3 788.54 | 2 095.95 | 1 682.02 |
| Current liabilities total | 3 117.57 | 3 238.96 | 3 798.54 | 2 100.95 | 1 687.02 |
| Balance sheet total (liabilities) | 5 014.76 | 5 024.48 | 5 020.05 | 3 586.12 | 3 090.41 |
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