KOP & KANDE A.M.B.A

CVR number: 32656625
Langs Skoven 22, 8541 Skødstrup
tel: 70606222

Income statement (mDKK)

20182019202020212022
Fiscal period length1212121212
Net sales466.99491.25534.08580.05462.38
Other operating income45.0552.2460.4368.3945.44
Purchases during the financial year- 461.50- 486.39- 524.80- 567.85- 449.47
External services-16.96-20.12-25.81-30.11-30.60
Gross profit33.5836.9843.9050.4827.75
Employee benefit expenses-12.12-16.92-14.50-15.80-16.96
Total depreciation-1.52-2.46-4.00-5.07-6.49
EBIT19.9417.6125.4029.614.30
Other financial income0.880.940.740.120.76
Other financial expenses-0.01-0.26-0.08-0.07-0.31
Net income from associates (fin.)0.04-0.450.02
Pre-tax profit20.8517.8426.0829.664.74
Income taxes-0.35-0.30-0.68-0.670.12
Net earnings20.5017.5425.4028.994.86

Assets (mDKK)

20182019202020212022
Goodwill8.257.506.756.005.25
Intangible assets total8.257.506.756.005.25
Land and waters8.909.649.599.509.40
Machinery and equipment1.5910.059.7717.7019.20
Advance payments and construction in progress2.08
Tangible assets total10.4919.6921.4427.1928.60
Participating interests4.090.05
Other receivables0.481.051.031.030.01
Investments total4.571.091.031.030.01
Non-current other receivables0.360.060.55
Long term receivables total0.360.060.55
Finished products/goods3.354.774.6010.2112.54
Inventories total3.354.774.6010.2112.54
Current trade debtors147.40159.67161.55152.67122.65
Current owed by particip. interest comp.39.54
Prepayments and accrued income3.191.890.541.034.43
Current other receivables22.8222.8525.4924.9218.50
Current deferred tax assets0.030.260.040.020.05
Short term receivables total212.99184.67187.62178.64145.63
Cash and bank deposits29.847.5713.1312.076.46
Cash and cash equivalents29.847.5713.1312.076.46
Balance sheet total (assets)269.85225.35234.57235.14199.03

Equity and liabilities (mDKK)

20182019202020212022
Share capital4.795.365.305.154.84
Shares repurchased25.326.49
Other reserves1.21
Retained earnings16.8221.3213.1812.1231.87
Profit of the financial year20.5017.5425.4028.994.86
Shareholders equity total43.3344.2243.8871.5848.07
Provisions0.090.550.960.60
Non-current liabilities total
Current loans from credit institutions13.1327.523.4828.4928.39
Current trade creditors174.36112.52138.31106.8093.43
Short-term deferred tax liabilities0.090.03
Other non-interest bearing current liabilities38.9540.9748.3527.3128.55
Current liabilities total226.52181.04190.14162.60150.37
Balance sheet total (liabilities)269.85225.35234.57235.14199.03
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