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KMG 41 ApS — Credit Rating and Financial Key Figures
CVR number: 36485981
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 | -1 146.69 | - 346.75 | - 398.51 | - 178.18 | 11.21 |
| Reduction in value of non-current assets | 1 000.00 | -4 500.00 | -15 732.75 | -3 310.65 | 2 932.25 |
| EBIT | - 146.69 | -4 846.75 | -16 131.27 | -3 488.82 | 2 943.46 |
| Other financial expenses | - 196.15 | - 299.18 | - 329.55 | - 330.19 | - 367.81 |
| Pre-tax profit | - 342.85 | -5 145.92 | -16 460.81 | -3 819.01 | 2 575.65 |
| Income taxes | 75.43 | 1 132.10 | 3 621.38 | 840.18 | - 566.64 |
| Net earnings | - 267.42 | -4 013.82 | -12 839.43 | -2 978.83 | 2 009.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 56 100.00 | 51 600.00 | 36 200.00 | 33 200.00 | 37 200.00 |
| Tangible assets total | 56 100.00 | 51 600.00 | 36 200.00 | 33 200.00 | 37 200.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 700.70 | 589.53 | 65.59 | 40.66 | |
| Current amounts owed by group member comp. | 3 523.87 | 3 076.63 | 2 305.18 | 2 297.34 | 747.34 |
| Prepayments and accrued income | 4.18 | 6.00 | 2.93 | 8.42 | |
| Current other receivables | 7.78 | 50.31 | 627.16 | 183.80 | |
| Current deferred tax assets | 152.75 | 98.55 | 217.16 | ||
| Short term receivables total | 4 385.11 | 3 819.20 | 3 221.09 | 2 300.27 | 980.22 |
| Cash and bank deposits | 342.42 | 371.50 | 102.61 | 123.36 | 49.93 |
| Cash and cash equivalents | 342.42 | 371.50 | 102.61 | 123.36 | 49.93 |
| Balance sheet total (assets) | 60 827.53 | 55 790.70 | 39 523.70 | 35 623.63 | 38 230.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | 28 884.97 | 28 617.55 | 24 603.73 | 11 764.30 | 8 785.47 |
| Profit of the financial year | - 267.42 | -4 013.82 | -12 839.43 | -2 978.83 | 2 009.01 |
| Shareholders equity total | 28 917.55 | 24 903.73 | 12 064.29 | 9 085.47 | 11 094.47 |
| Provisions | 7 641.40 | 6 607.85 | 3 203.63 | 2 363.44 | 2 930.09 |
| Non-current loans from credit institutions | 24 009.55 | 24 013.22 | 24 016.92 | 24 020.64 | 24 024.40 |
| Non-current other liabilities | 95.53 | 98.18 | 102.17 | 99.74 | 101.55 |
| Non-current liabilities total | 24 105.08 | 24 111.40 | 24 119.08 | 24 120.38 | 24 125.95 |
| Current trade creditors | 71.42 | 69.90 | 105.66 | 2.98 | 20.64 |
| Other non-interest bearing current liabilities | 92.08 | 97.82 | 31.03 | 51.36 | 59.00 |
| Current liabilities total | 163.50 | 167.72 | 136.70 | 54.34 | 79.64 |
| Balance sheet total (liabilities) | 60 827.53 | 55 790.70 | 39 523.70 | 35 623.63 | 38 230.15 |
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