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ANLÆGSGARTNER KENT KØHLER ApS — Credit Rating and Financial Key Figures
CVR number: 33034563
Norgesvej 1, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 320.22 | 4 486.87 | 4 472.59 | 4 324.85 | 4 435.84 |
| Employee benefit expenses | -2 067.36 | -2 573.39 | -2 400.70 | -2 651.44 | -2 728.73 |
| Total depreciation | - 264.15 | - 357.36 | - 368.91 | - 515.68 | - 493.78 |
| EBIT | 988.71 | 1 556.12 | 1 702.98 | 1 157.74 | 1 213.34 |
| Other financial income | 8.41 | 14.08 | |||
| Other financial expenses | -6.82 | -16.55 | -3.66 | -0.30 | -0.01 |
| Pre-tax profit | 981.89 | 1 539.57 | 1 699.32 | 1 165.84 | 1 227.40 |
| Income taxes | - 202.29 | - 361.45 | - 379.44 | - 221.97 | - 293.25 |
| Net earnings | 779.60 | 1 178.13 | 1 319.88 | 943.87 | 934.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 806.44 | 1 362.84 | 1 428.22 | 1 430.44 | 1 395.56 |
| Tangible assets total | 806.44 | 1 362.84 | 1 428.22 | 1 430.44 | 1 395.56 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 375.15 | 434.64 | 570.42 | 227.11 | 381.19 |
| Current other receivables | 564.52 | 221.42 | 691.41 | 1 970.71 | 1 375.16 |
| Current deferred tax assets | 346.00 | 425.00 | 514.50 | 392.30 | 308.90 |
| Short term receivables total | 1 285.67 | 1 081.07 | 1 776.33 | 2 590.12 | 2 065.25 |
| Cash and bank deposits | 1 262.41 | 2 432.88 | 3 238.48 | 2 866.53 | 4 800.62 |
| Cash and cash equivalents | 1 262.41 | 2 432.88 | 3 238.48 | 2 866.53 | 4 800.62 |
| Balance sheet total (assets) | 3 354.52 | 4 876.78 | 6 443.02 | 6 887.09 | 8 261.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 500.00 | ||||
| Retained earnings | 1 250.01 | 2 029.61 | 3 207.73 | 4 527.61 | 3 971.47 |
| Profit of the financial year | 779.60 | 1 178.13 | 1 319.88 | 943.87 | 934.15 |
| Shareholders equity total | 2 109.60 | 3 287.73 | 4 607.61 | 5 551.48 | 6 485.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 184.79 | 243.40 | 133.25 | 91.98 | 379.85 |
| Current owed to group member | 644.37 | 934.81 | 1 003.76 | 758.53 | 408.38 |
| Other non-interest bearing current liabilities | 415.76 | 410.83 | 698.41 | 485.10 | 987.57 |
| Current liabilities total | 1 244.91 | 1 589.05 | 1 835.42 | 1 335.61 | 1 775.80 |
| Balance sheet total (liabilities) | 3 354.52 | 4 876.78 | 6 443.02 | 6 887.09 | 8 261.43 |
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