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KVALITETSHÅNDVÆRKEREN ApS — Credit Rating and Financial Key Figures
CVR number: 34207453
Lyndbyparken 38, 4070 Kirke Hyllinge
dn@kvalitetshandvarkeren.dk
tel: 22525481
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 659.13 | 2 609.45 | 2 355.35 | 2 730.24 | 2 984.58 |
| Employee benefit expenses | -1 584.46 | -1 990.74 | -2 009.01 | -2 518.24 | -2 434.70 |
| Total depreciation | -63.05 | -97.29 | - 143.43 | - 107.92 | - 129.33 |
| EBIT | 11.62 | 521.41 | 202.91 | 104.08 | 420.55 |
| Other financial income | 0.01 | 0.05 | 0.03 | ||
| Other financial expenses | -8.92 | -35.78 | -7.80 | -1.88 | -2.78 |
| Pre-tax profit | 2.71 | 485.68 | 195.14 | 102.21 | 417.77 |
| Income taxes | 7.05 | - 110.66 | -47.96 | -25.37 | -95.22 |
| Net earnings | 9.76 | 375.02 | 147.18 | 76.83 | 322.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 42.25 | 30.18 | 24.84 | 11.15 | 3.50 |
| Machinery and equipment | 174.59 | 554.37 | 424.36 | 326.13 | 204.44 |
| Tangible assets total | 216.84 | 584.55 | 449.19 | 337.28 | 207.94 |
| Investments total | 12.47 | 12.47 | 12.47 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 143.95 | 720.79 | 661.09 | 965.42 | 753.25 |
| Prepayments and accrued income | 37.18 | 46.36 | 47.14 | 45.99 | 73.90 |
| Current other receivables | 76.81 | 18.55 | 0.03 | 25.05 | 27.72 |
| Current deferred tax assets | 27.23 | ||||
| Short term receivables total | 285.17 | 785.70 | 708.26 | 1 036.46 | 854.87 |
| Cash and bank deposits | 1 012.34 | 889.60 | 1 042.58 | 518.31 | 1 090.09 |
| Cash and cash equivalents | 1 012.34 | 889.60 | 1 042.58 | 518.31 | 1 090.09 |
| Balance sheet total (assets) | 1 514.36 | 2 259.85 | 2 212.51 | 1 904.51 | 2 165.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 150.00 | 126.60 | 158.80 | |
| Retained earnings | 996.11 | 855.87 | 1 230.89 | 1 051.46 | 969.50 |
| Profit of the financial year | 9.76 | 375.02 | 147.18 | 76.83 | 322.55 |
| Shareholders equity total | 1 200.27 | 1 460.89 | 1 458.06 | 1 334.90 | 1 530.84 |
| Provisions | 17.37 | 15.31 | 14.22 | 0.85 | |
| Non-current loans from credit institutions | 202.20 | 202.20 | |||
| Non-current liabilities total | 202.20 | 202.20 | |||
| Current loans from credit institutions | 50.82 | ||||
| Current trade creditors | 96.31 | 80.42 | 80.66 | 78.27 | 148.86 |
| Short-term deferred tax liabilities | 15.77 | 40.03 | 6.47 | 64.59 | |
| Other non-interest bearing current liabilities | 217.78 | 432.37 | 416.24 | 470.66 | 420.23 |
| Current liabilities total | 314.09 | 579.39 | 536.93 | 555.40 | 633.68 |
| Balance sheet total (liabilities) | 1 514.36 | 2 259.85 | 2 212.51 | 1 904.51 | 2 165.37 |
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