KMP Malerfirmaet ApS — Credit Rating and Financial Key Figures
CVR number: 41745169
Borgvold 8, Gårslev 7080 Børkop
info@kmpmaler.dk
tel: 41455484
www.kmpmaler.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 326.20 | 752.16 | 654.04 | 568.13 |
| Employee benefit expenses | - 219.75 | - 461.37 | - 481.02 | - 459.31 |
| EBIT | 106.45 | 290.79 | 173.02 | 108.81 |
| Other financial income | 0.08 | 0.51 | ||
| Other financial expenses | -0.12 | -0.89 | ||
| Pre-tax profit | 106.33 | 289.91 | 173.10 | 109.32 |
| Income taxes | -23.87 | -64.00 | -38.29 | -24.64 |
| Net earnings | 82.46 | 225.90 | 134.81 | 84.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 5.00 | 1.00 | 0.89 | |
| Inventories total | 5.00 | 1.00 | 0.89 | |
| Current trade debtors | 86.34 | 159.00 | 63.73 | |
| Current amounts owed by group member comp. | 3.80 | 21.47 | ||
| Current other receivables | 36.41 | 130.27 | 85.00 | 87.40 |
| Current deferred tax assets | 16.13 | |||
| Short term receivables total | 142.67 | 310.74 | 148.73 | 87.40 |
| Cash and bank deposits | 132.59 | 188.58 | 210.25 | 338.98 |
| Cash and cash equivalents | 132.59 | 188.58 | 210.25 | 338.98 |
| Balance sheet total (assets) | 275.26 | 504.32 | 359.99 | 427.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 82.46 | 225.90 | 134.81 | 84.68 |
| Retained earnings | -82.46 | - 225.90 | - 134.81 | -84.68 |
| Profit of the financial year | 82.46 | 225.90 | 134.81 | 84.68 |
| Shareholders equity total | 122.46 | 265.90 | 174.81 | 124.68 |
| Non-current liabilities total | ||||
| Current trade creditors | 34.74 | 49.37 | 14.56 | 24.77 |
| Current owed to group member | 37.49 | 125.77 | ||
| Short-term deferred tax liabilities | 64.00 | 38.29 | 24.64 | |
| Other non-interest bearing current liabilities | 118.07 | 125.04 | 94.84 | 127.39 |
| Current liabilities total | 152.81 | 238.41 | 185.17 | 302.58 |
| Balance sheet total (liabilities) | 275.26 | 504.32 | 359.99 | 427.26 |
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