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)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 21 821.66 | 17 972.52 |
| Employee benefit expenses | -12 378.85 | -13 396.65 |
| Total depreciation | - 844.38 | - 835.97 |
| EBIT | 8 598.42 | 3 739.90 |
| Other financial income | 1 617.83 | 2 184.99 |
| Other financial expenses | -0.82 | -2.20 |
| Net income from associates (fin.) | 217.85 | 285.37 |
| Pre-tax profit | 10 433.28 | 6 208.06 |
| Income taxes | - 206.46 | - 168.47 |
| Net earnings | 10 226.82 | 6 039.59 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 4 500.00 | 3 750.00 |
| Intangible assets total | 4 500.00 | 3 750.00 |
| Land and waters | 7 412.07 | 7 334.13 |
| Machinery and equipment | 13.38 | 5.35 |
| Tangible assets total | 7 425.45 | 7 339.48 |
| Holdings in group member companies | 5 177.24 | 5 462.60 |
| Investments total | 5 177.24 | 5 462.60 |
| Long term receivables total | ||
| Finished products/goods | 411.65 | 399.92 |
| Inventories total | 411.65 | 399.92 |
| Current trade debtors | 118 822.22 | 89 874.99 |
| Current amounts owed by group member comp. | 21 519.59 | |
| Prepayments and accrued income | 416.58 | 642.99 |
| Current other receivables | 19 520.75 | 15 771.54 |
| Current deferred tax assets | 43.54 | 34.53 |
| Short term receivables total | 160 322.67 | 106 324.06 |
| Cash and bank deposits | 5.45 | 3.28 |
| Cash and cash equivalents | 5.45 | 3.28 |
| Balance sheet total (assets) | 177 842.46 | 123 279.34 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 4 641.00 | 3 774.00 |
| Shares repurchased | 11 517.97 | 8 458.94 |
| Other reserves | 4 952.24 | 5 237.60 |
| Retained earnings | 19 437.30 | 16 451.41 |
| Profit of the financial year | 10 226.82 | 6 039.59 |
| Shareholders equity total | 50 775.33 | 39 961.54 |
| Non-current liabilities total | ||
| Current trade creditors | 4 014.46 | 2 392.71 |
| Current owed to group member | 99 875.85 | 58 019.76 |
| Other non-interest bearing current liabilities | 23 176.83 | 22 905.32 |
| Current liabilities total | 127 067.13 | 83 317.80 |
| Balance sheet total (liabilities) | 177 842.46 | 123 279.34 |
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