KOP & KANDE A.M.B.A
CVR number: 32656625
Langs Skoven 22, 8541 Skødstrup
tel: 70606222
Income statement (mDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 459.42 | 485.51 | 524.78 | 569.09 | 451.24 |
| Other operating income | 45.05 | 42.02 | 47.63 | 54.87 | 33.74 |
| Purchases during the financial year | - 459.42 | - 485.51 | - 524.77 | - 569.07 | - 451.25 |
| External services | -13.72 | -10.17 | -14.48 | -16.32 | -17.31 |
| Gross profit | 31.33 | 31.84 | 33.16 | 38.57 | 16.43 |
| Employee benefit expenses | -10.65 | -13.96 | -9.46 | -10.19 | -11.26 |
| Total depreciation | -1.52 | -0.82 | -0.89 | -0.90 | -0.85 |
| EBIT | 19.15 | 17.06 | 22.81 | 27.48 | 4.32 |
| Other financial income | 0.83 | 0.87 | 1.16 | 0.35 | 1.08 |
| Other financial expenses | -0.01 | -0.07 | -0.02 | -0.04 | -0.02 |
| Net income from associates (fin.) | 0.69 | -0.11 | 1.66 | 1.46 | -0.28 |
| Pre-tax profit | 20.67 | 17.75 | 25.61 | 29.25 | 5.10 |
| Income taxes | -0.16 | -0.21 | -0.21 | -0.26 | -0.24 |
| Net earnings | 20.50 | 17.54 | 25.40 | 28.99 | 4.86 |
Assets (mDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Goodwill | 8.25 | 7.50 | 6.75 | 6.00 | 5.25 |
| Intangible assets total | 8.25 | 7.50 | 6.75 | 6.00 | 5.25 |
| Land and waters | 6.92 | 7.67 | 7.65 | 7.57 | 7.49 |
| Machinery and equipment | 1.59 | 0.13 | 0.10 | 0.03 | 0.03 |
| Tangible assets total | 8.51 | 7.80 | 7.74 | 7.60 | 7.52 |
| Holdings in group member companies | 1.80 | 2.14 | 3.78 | 5.24 | 4.96 |
| Participating interests | 4.09 | 0.05 | |||
| Investments total | 5.90 | 2.18 | 3.78 | 5.24 | 4.96 |
| Long term receivables total | |||||
| Finished products/goods | 0.24 | 0.42 | 1.05 | 0.53 | |
| Inventories total | 0.24 | 0.42 | 1.05 | 0.53 | |
| Current trade debtors | 147.28 | 159.33 | 161.29 | 152.44 | 122.53 |
| Current amounts owed by group member comp. | 1.64 | 6.13 | 9.12 | 6.74 | 10.26 |
| Current owed by particip. interest comp. | 39.54 | ||||
| Prepayments and accrued income | 3.19 | 0.91 | 0.34 | 0.61 | 0.44 |
| Current other receivables | 22.73 | 20.29 | 24.69 | 22.63 | 31.07 |
| Current deferred tax assets | 0.02 | 0.00 | 0.01 | ||
| Short term receivables total | 214.40 | 186.66 | 195.44 | 182.43 | 164.31 |
| Cash and bank deposits | 29.29 | 4.87 | 4.38 | 9.03 | 2.80 |
| Cash and cash equivalents | 29.29 | 4.87 | 4.38 | 9.03 | 2.80 |
| Balance sheet total (assets) | 266.35 | 209.24 | 218.51 | 211.34 | 185.37 |
Equity and liabilities (mDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 4.79 | 5.36 | 5.30 | 5.15 | 4.84 |
| Shares repurchased | 25.32 | 6.49 | |||
| Other reserves | 1.62 | 1.91 | 3.55 | 5.01 | 4.73 |
| Retained earnings | 16.41 | 19.41 | 9.62 | 7.11 | 27.13 |
| Profit of the financial year | 20.50 | 17.54 | 25.40 | 28.99 | 4.86 |
| Shareholders equity total | 43.33 | 44.22 | 43.88 | 71.58 | 48.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 173.55 | 2.75 | 4.73 | 3.22 | 3.54 |
| Current owed to group member | 13.16 | 125.17 | 126.92 | 113.25 | 109.85 |
| Short-term deferred tax liabilities | 0.03 | 0.04 | |||
| Other non-interest bearing current liabilities | 36.31 | 37.09 | 42.98 | 23.25 | 23.92 |
| Current liabilities total | 223.02 | 165.03 | 174.63 | 139.76 | 137.31 |
| Balance sheet total (liabilities) | 266.35 | 209.24 | 218.51 | 211.34 | 185.37 |
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