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KOP & KANDE A.M.B.A — Credit Rating and Financial Key Figures
CVR number: 32656625
Langs Skoven 22, 8541 Skødstrup
tel: 70606222
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 50 476.00 | 27 984.00 | 36 296.00 | 31 586.06 | 31 081.06 |
| Employee benefit expenses | -19 168.34 | -20 360.40 | |||
| Total depreciation | -7 435.52 | -6 228.09 | |||
| EBIT | 29 610.00 | 4 298.00 | 9 680.00 | 4 982.20 | 4 492.57 |
| Other financial income | 2 202.22 | 393.11 | |||
| Other financial expenses | - 988.56 | - 771.79 | |||
| Pre-tax profit | 28 992.00 | 4 859.00 | 10 227.00 | 6 195.87 | 4 113.88 |
| Income taxes | - 156.28 | - 203.73 | |||
| Net earnings | 28 992.00 | 4 859.00 | 10 227.00 | 6 039.59 | 3 910.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 3 750.00 | 3 000.00 | |||
| Intangible assets total | 3 750.00 | 3 000.00 | |||
| Land and waters | 9 201.68 | 9 254.07 | |||
| Machinery and equipment | 10 470.39 | 8 281.43 | |||
| Advance payments and construction in progress | 1 250.00 | ||||
| Tangible assets total | 19 672.07 | 18 785.50 | |||
| Investments total | 235 141.00 | 193 683.00 | 191 635.00 | 10.00 | 10.00 |
| Long term receivables total | |||||
| Finished products/goods | 22 415.33 | 25 686.36 | |||
| Inventories total | 22 415.33 | 25 686.36 | |||
| Current trade debtors | 90 120.99 | 71 729.75 | |||
| Prepayments and accrued income | 1 950.05 | 1 537.14 | |||
| Current other receivables | 18 455.47 | 17 903.85 | |||
| Current deferred tax assets | 519.74 | 887.27 | |||
| Short term receivables total | 111 046.25 | 92 058.00 | |||
| Cash and bank deposits | 18.83 | 59.63 | |||
| Cash and cash equivalents | 18.83 | 59.63 | |||
| Balance sheet total (assets) | 235 141.00 | 193 683.00 | 191 635.00 | 156 912.49 | 139 599.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 71 583.00 | 48 066.00 | 50 775.00 | 3 774.00 | 3 060.00 |
| Shares repurchased | 8 458.94 | 3 543.22 | |||
| Retained earnings | -28 992.00 | -4 859.00 | -10 227.00 | 21 689.01 | 20 425.26 |
| Profit of the financial year | 28 992.00 | 4 859.00 | 10 227.00 | 6 039.59 | 3 910.15 |
| Shareholders equity total | 71 583.00 | 48 066.00 | 50 775.00 | 39 961.54 | 30 938.63 |
| Provisions | - 532.00 | 75.00 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 13 036.84 | 4 683.38 | |||
| Current trade creditors | 77 558.56 | 80 561.19 | |||
| Other non-interest bearing current liabilities | 26 355.54 | 23 416.30 | |||
| Current liabilities total | 116 950.95 | 108 660.87 | |||
| Balance sheet total (liabilities) | 71 583.00 | 48 066.00 | 50 775.00 | 156 380.49 | 139 674.50 |
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