KMF TRANSPORT ApS — Credit Rating and Financial Key Figures
CVR number: 36024305
Venusvej 27, 6000 Kolding
info@kajmadsen.dk
tel: 76301310
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 987.00 | 1 002.00 | 3 691.00 | 3 644.00 | 3 994.70 |
| Employee benefit expenses | - 837.00 | - 944.00 | -3 374.00 | -3 371.00 | -3 745.14 |
| Other operating expenses | -19.00 | ||||
| Total depreciation | - 196.00 | - 184.00 | - 169.36 | ||
| EBIT | 150.00 | 39.00 | 121.00 | 89.00 | 80.19 |
| Other financial income | 2.00 | 1.00 | 1.63 | ||
| Other financial expenses | -4.00 | -6.00 | -1.00 | ||
| Pre-tax profit | 146.00 | 33.00 | 122.00 | 90.00 | 81.82 |
| Income taxes | -32.00 | -7.00 | -27.00 | -19.00 | -17.70 |
| Net earnings | 114.00 | 26.00 | 95.00 | 71.00 | 64.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 697.00 | 513.00 | 744.11 | ||
| Tangible assets total | 697.00 | 513.00 | 744.11 | ||
| Investments total | 30.00 | 30.00 | 30.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 86.00 | 361.00 | 621.00 | 589.00 | 428.88 |
| Prepayments and accrued income | 13.00 | 13.00 | |||
| Current other receivables | 40.00 | ||||
| Current deferred tax assets | 43.00 | 36.00 | |||
| Short term receivables total | 99.00 | 414.00 | 664.00 | 625.00 | 428.88 |
| Cash and bank deposits | 735.00 | 609.00 | 68.00 | 404.00 | 356.74 |
| Cash and cash equivalents | 735.00 | 609.00 | 68.00 | 404.00 | 356.74 |
| Balance sheet total (assets) | 834.00 | 1 023.00 | 1 459.00 | 1 572.00 | 1 559.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 114.00 | ||||
| Retained earnings | 236.00 | 350.00 | 376.00 | 470.00 | 540.83 |
| Profit of the financial year | 114.00 | 26.00 | 95.00 | 71.00 | 64.13 |
| Shareholders equity total | 614.00 | 526.00 | 621.00 | 691.00 | 754.96 |
| Provisions | 12.00 | 6.75 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 98.00 | 38.00 | 13.00 | 8.05 | |
| Short-term deferred tax liabilities | 32.00 | 7.00 | 70.00 | 23.16 | |
| Other non-interest bearing current liabilities | 188.00 | 392.00 | 730.00 | 856.00 | 766.81 |
| Current liabilities total | 220.00 | 497.00 | 838.00 | 869.00 | 798.03 |
| Balance sheet total (liabilities) | 834.00 | 1 023.00 | 1 459.00 | 1 572.00 | 1 559.73 |
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