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KUMDIL HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 29815100
Kong Georgs Vej 14, 9000 Aalborg
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-9.03-11.75-13.11-14.14-17.36
EBIT-9.03-11.75-13.11-14.14-17.36
Other financial income160.2579.1568.18340.6310.00
Other financial expenses-29.06- 588.28-33.24-31.08-20.66
Net income from associates (fin.)232.45267.48249.53376.49525.14
Pre-tax profit354.61- 253.39271.35671.91497.11
Income taxes-26.84113.34-7.04-65.025.28
Net earnings327.77- 140.06264.31606.88502.40

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies469.25516.57646.10782.591 227.73
Investments total469.25516.57646.10782.591 227.73
Long term receivables total
Inventories total
Current amounts owed by group member comp.540.94221.5781.95427.33188.20
Current other receivables0.00
Current deferred tax assets201.98200.58217.21238.43330.87
Short term receivables total742.92422.15299.16665.76519.07
Other current investments274.77479.25528.90847.801 585.76
Cash and bank deposits1 331.911 169.741 347.381 320.5284.32
Cash and cash equivalents1 606.681 648.991 876.292 168.321 670.08
Balance sheet total (assets)2 818.852 587.712 821.543 616.673 416.88

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased113.00114.4058.9061.0067.50
Other reserves344.25384.73514.26650.751 095.89
Retained earnings1 210.291 383.181 054.691 121.521 215.76
Profit of the financial year327.77- 140.06264.31606.88502.40
Shareholders equity total2 120.311 867.252 017.162 565.153 006.54
Provisions0.000.00
Non-current deferred tax liabilities96.3766.87189.37169.39
Non-current liabilities total96.3766.87189.37169.39
Current trade creditors3.503.503.503.503.50
Current owed to participating518.21623.58734.00807.6563.09
Short-term deferred tax liabilities80.4693.3750.87174.36
Other non-interest bearing current liabilities0.13
Current liabilities total602.17720.45737.50862.15240.95
Balance sheet total (liabilities)2 818.852 587.712 821.543 616.673 416.88
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