KOP & KANDE A.M.B.A

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

Income statement (mDKK)

20182019202020212022
Fiscal period length1212121212
Net sales459.42485.51524.78569.09451.24
Other operating income45.0542.0247.6354.8733.74
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 profit31.3331.8433.1638.5716.43
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
EBIT19.1517.0622.8127.484.32
Other financial income0.830.871.160.351.08
Other financial expenses-0.01-0.07-0.02-0.04-0.02
Net income from associates (fin.)0.69-0.111.661.46-0.28
Pre-tax profit20.6717.7525.6129.255.10
Income taxes-0.16-0.21-0.21-0.26-0.24
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 waters6.927.677.657.577.49
Machinery and equipment1.590.130.100.030.03
Tangible assets total8.517.807.747.607.52
Holdings in group member companies1.802.143.785.244.96
Participating interests4.090.05
Investments total5.902.183.785.244.96
Long term receivables total
Finished products/goods0.240.421.050.53
Inventories total0.240.421.050.53
Current trade debtors147.28159.33161.29152.44122.53
Current amounts owed by group member comp.1.646.139.126.7410.26
Current owed by particip. interest comp.39.54
Prepayments and accrued income3.190.910.340.610.44
Current other receivables22.7320.2924.6922.6331.07
Current deferred tax assets0.020.000.01
Short term receivables total214.40186.66195.44182.43164.31
Cash and bank deposits29.294.874.389.032.80
Cash and cash equivalents29.294.874.389.032.80
Balance sheet total (assets)266.35209.24218.51211.34185.37

Equity and liabilities (mDKK)

20182019202020212022
Share capital4.795.365.305.154.84
Shares repurchased25.326.49
Other reserves1.621.913.555.014.73
Retained earnings16.4119.419.627.1127.13
Profit of the financial year20.5017.5425.4028.994.86
Shareholders equity total43.3344.2243.8871.5848.07
Non-current liabilities total
Current trade creditors173.552.754.733.223.54
Current owed to group member13.16125.17126.92113.25109.85
Short-term deferred tax liabilities0.030.04
Other non-interest bearing current liabilities36.3137.0942.9823.2523.92
Current liabilities total223.02165.03174.63139.76137.31
Balance sheet total (liabilities)266.35209.24218.51211.34185.37
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