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KD VÆRKTØJ ApS — Credit Rating and Financial Key Figures

CVR number: 30811917
N. A. Christensens Vej 29, 7900 Nykøbing M
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 126.242 271.721 848.311 088.071 181.13
Employee benefit expenses-1 332.68-1 359.06-1 360.54- 894.93-1 120.88
Total depreciation-48.29-12.96-9.29-9.29-8.13
EBIT745.27899.70478.47183.8452.12
Other financial income25.2421.2129.6917.14
Other financial expenses-7.74-52.42-7.52-7.49-4.16
Pre-tax profit762.77847.28492.16206.0465.10
Income taxes- 167.80- 186.41- 108.17-45.19-13.55
Net earnings594.97660.87383.99160.8551.55

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 119.731 117.431 115.141 112.851 110.56
Machinery and equipment173.50162.83155.83148.83143.00
Tangible assets total1 293.231 280.271 270.971 261.681 253.56
Investments total
Long term receivables total
Raw materials and consumables202.64213.81222.91139.87158.61
Inventories total202.64213.81222.91139.87158.61
Current trade debtors1 071.80992.26437.41413.87335.65
Prepayments and accrued income16.6523.2015.2522.9617.84
Current other receivables54.298.12
Current deferred tax assets12.9327.9361.2246.7668.79
Short term receivables total1 155.661 043.38513.88491.71422.28
Other current investments305.74256.89277.46302.60312.51
Cash and bank deposits84.10345.11542.96282.94149.38
Cash and cash equivalents389.84602.00820.42585.53461.89
Balance sheet total (assets)3 041.373 139.452 828.182 478.792 296.35

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital250.00250.00250.00250.00250.00
Shares repurchased500.00600.00400.00100.00
Retained earnings946.37941.341 202.211 486.211 647.06
Profit of the financial year594.97660.87383.99160.8551.55
Shareholders equity total2 291.342 452.212 236.211 997.061 948.61
Provisions102.53115.87125.26137.20145.67
Non-current loans from credit institutions188.56144.02104.1360.5213.43
Non-current liabilities total188.56144.02104.1360.5213.43
Current loans from credit institutions45.0045.0042.5043.0045.00
Current trade creditors24.7136.2117.2118.0316.03
Other non-interest bearing current liabilities389.23346.13302.88222.98127.61
Current liabilities total458.94427.35362.59284.00188.63
Balance sheet total (liabilities)3 041.373 139.452 828.182 478.792 296.35
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