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KMG 32 ApS — Credit Rating and Financial Key Figures
CVR number: 35480013
Ringager 4 D, 2605 Brøndby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 604.23 | - 227.06 | 1 283.76 | 1 897.93 | -1 181.62 |
| Reduction in value of non-current assets | - 200.00 | -4 954.05 | -9 861.79 | -1 344.43 | -5 981.65 |
| EBIT | - 804.23 | -5 181.11 | -8 578.03 | 553.50 | -7 163.27 |
| Other financial expenses | - 243.38 | - 362.51 | - 405.85 | - 406.40 | - 452.70 |
| Pre-tax profit | -1 047.61 | -5 543.63 | -8 983.87 | 147.10 | -7 615.97 |
| Income taxes | 230.47 | 1 219.60 | 1 976.45 | -32.36 | 1 675.51 |
| Net earnings | - 817.13 | -4 324.03 | -7 007.42 | 114.74 | -5 940.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 69 800.00 | 66 900.00 | 59 500.00 | 58 300.00 | 49 950.00 |
| Tangible assets total | 69 800.00 | 66 900.00 | 59 500.00 | 58 300.00 | 49 950.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 39.35 | ||||
| Prepayments and accrued income | 3.56 | 4.78 | |||
| Current other receivables | 0.73 | 435.06 | 96.35 | ||
| Current deferred tax assets | 137.59 | 129.96 | |||
| Short term receivables total | 138.32 | 565.02 | 139.26 | 4.78 | |
| Cash and bank deposits | 355.37 | 3 505.16 | 484.48 | 485.25 | 45.47 |
| Cash and cash equivalents | 355.37 | 3 505.16 | 484.48 | 485.25 | 45.47 |
| Balance sheet total (assets) | 70 293.69 | 70 970.19 | 60 123.74 | 58 785.25 | 50 000.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 28 962.46 | 28 145.32 | 23 821.30 | 16 813.88 | 16 928.61 |
| Profit of the financial year | - 817.13 | -4 324.03 | -7 007.42 | 114.74 | -5 940.45 |
| Shareholders equity total | 28 245.33 | 23 921.30 | 16 913.88 | 17 028.61 | 11 088.16 |
| Provisions | 5 886.97 | 4 797.33 | 2 820.88 | 2 853.24 | 1 177.73 |
| Non-current loans from credit institutions | 29 686.37 | 29 690.72 | 29 695.11 | 29 699.53 | 29 703.98 |
| Non-current owed to group member | 6 100.43 | 10 551.58 | 9 541.62 | 8 841.62 | 7 698.62 |
| Non-current other liabilities | 122.91 | 1 766.03 | 952.26 | 132.73 | 124.81 |
| Non-current liabilities total | 35 909.71 | 42 008.34 | 40 188.99 | 38 673.88 | 37 527.41 |
| Current trade creditors | 88.46 | 89.56 | 116.65 | 4.18 | 17.16 |
| Other non-interest bearing current liabilities | 163.22 | 153.66 | 83.35 | 225.34 | 189.79 |
| Current liabilities total | 251.68 | 243.22 | 200.00 | 229.52 | 206.95 |
| Balance sheet total (liabilities) | 70 293.69 | 70 970.19 | 60 123.74 | 58 785.25 | 50 000.25 |
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