Kop & Kande Skjern ApS — Credit Rating and Financial Key Figures

CVR number: 38648276
Hovedgaden 50, 6971 Spjald
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 213.811 588.521 435.221 155.361 205.09
Employee benefit expenses-1 247.94-1 408.38-1 481.38-1 456.96-1 405.90
Other operating expenses-72.06-54.18
Total depreciation-97.84- 106.04-81.45-54.74-59.50
EBIT868.0374.11- 127.60- 428.40- 314.50
Other financial income187.40169.802.8471.5242.91
Other financial expenses-34.10-62.53-79.80-59.66-58.29
Pre-tax profit1 021.34181.38- 204.56- 416.53- 329.88
Income taxes- 224.73-39.8545.0291.60-1.14
Net earnings796.61141.53- 159.54- 324.93- 331.02

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment134.4539.73228.61202.43142.93
Tangible assets total134.4539.73228.61202.43142.93
Investments total77.1077.10
Non-current loans receivable477.51481.05
Long term receivables total477.51481.05
Raw materials and consumables3 762.833 540.00
Finished products/goods2 876.053 360.403 361.07
Inventories total2 876.053 360.403 361.073 762.833 540.00
Current trade debtors30.9844.3498.8810.5714.57
Current amounts owed by group member comp.492.49
Prepayments and accrued income0.17
Current other receivables248.5174.1556.2332.2957.81
Current deferred tax assets55.9216.96
Short term receivables total279.66610.97155.1198.7889.34
Other current investments483.89484.63472.86
Cash and bank deposits168.7238.6656.5846.7631.21
Cash and cash equivalents168.7238.66540.47531.38504.06
Balance sheet total (assets)3 936.394 530.824 285.264 672.534 353.43

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings414.941 211.551 353.091 193.55868.62
Profit of the financial year796.61141.53- 159.54- 324.93- 331.02
Shareholders equity total1 261.551 403.091 243.54918.62587.59
Provisions91.3080.7083.40
Non-current liabilities total
Current loans from credit institutions989.22860.13976.23938.90
Current trade creditors1 237.801 186.34521.35370.79418.86
Current owed to group member639.9669.061 426.392 244.862 104.20
Short-term deferred tax liabilities265.39246.972.73
Other non-interest bearing current liabilities440.39555.44147.71162.04303.88
Current liabilities total2 583.543 047.032 958.323 753.913 765.84
Balance sheet total (liabilities)3 936.394 530.824 285.264 672.534 353.43
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