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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)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 17 972.52 | 17 740.53 |
| Employee benefit expenses | -13 396.65 | -13 750.59 |
| Total depreciation | - 835.97 | - 833.29 |
| EBIT | 3 739.90 | 3 156.66 |
| Other financial income | 2 184.99 | 429.18 |
| Other financial expenses | -2.20 | -1.36 |
| Net income from associates (fin.) | 285.37 | 469.24 |
| Pre-tax profit | 6 208.06 | 4 053.70 |
| Income taxes | - 168.47 | - 143.56 |
| Net earnings | 6 039.59 | 3 910.15 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 3 750.00 | 3 000.00 |
| Intangible assets total | 3 750.00 | 3 000.00 |
| Land and waters | 7 334.13 | 7 256.19 |
| Machinery and equipment | 5.35 | |
| Tangible assets total | 7 339.48 | 7 256.19 |
| Holdings in group member companies | 5 462.60 | 5 931.84 |
| Investments total | 5 462.60 | 5 931.84 |
| Long term receivables total | ||
| Finished products/goods | 399.92 | 335.39 |
| Inventories total | 399.92 | 335.39 |
| Current trade debtors | 89 874.99 | 71 594.12 |
| Current amounts owed by group member comp. | 19 219.79 | 16 788.98 |
| Prepayments and accrued income | 642.99 | 541.46 |
| Current other receivables | 15 771.54 | 14 571.09 |
| Current deferred tax assets | 34.53 | 22.44 |
| Short term receivables total | 125 543.84 | 103 518.10 |
| Cash and bank deposits | 3.28 | 0.95 |
| Cash and cash equivalents | 3.28 | 0.95 |
| Balance sheet total (assets) | 142 499.12 | 120 042.45 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 3 774.00 | 3 060.00 |
| Shares repurchased | 8 458.94 | 3 543.22 |
| Other reserves | 5 237.60 | 5 706.84 |
| Retained earnings | 16 451.41 | 14 718.43 |
| Profit of the financial year | 6 039.59 | 3 910.15 |
| Shareholders equity total | 39 961.54 | 30 938.63 |
| Non-current liabilities total | ||
| Current trade creditors | 2 392.71 | 3 187.70 |
| Current owed to group member | 77 239.55 | 65 288.80 |
| Other non-interest bearing current liabilities | 22 905.32 | 20 627.32 |
| Current liabilities total | 102 537.58 | 89 103.82 |
| Balance sheet total (liabilities) | 142 499.12 | 120 042.45 |
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