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KM Stål & Montage ApS — Credit Rating and Financial Key Figures
CVR number: 43658573
Plantagevej 18, 3390 Hundested
jkm.staal@gmail.com
tel: 20658012
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 845.86 | 1 915.90 | 729.57 |
| Employee benefit expenses | - 811.17 | -1 906.31 | - 791.43 |
| EBIT | 34.69 | 9.59 | -61.86 |
| Other financial income | 0.21 | 0.30 | |
| Other financial expenses | -23.37 | -24.30 | -26.55 |
| Pre-tax profit | 11.32 | -14.50 | -88.11 |
| Income taxes | -3.20 | 1.40 | 16.41 |
| Net earnings | 8.11 | -13.10 | -71.70 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 22.50 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 190.11 | 89.69 | 124.88 |
| Prepayments and accrued income | 55.67 | 49.94 | 46.67 |
| Current other receivables | 64.70 | 33.68 | 2.69 |
| Current deferred tax assets | 14.60 | ||
| Short term receivables total | 310.48 | 173.31 | 188.84 |
| Cash and bank deposits | 122.59 | 174.99 | 83.78 |
| Cash and cash equivalents | 122.59 | 174.99 | 83.78 |
| Balance sheet total (assets) | 433.07 | 348.30 | 295.12 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 42.00 | 42.00 | 42.00 |
| Retained earnings | 8.11 | -4.99 | |
| Profit of the financial year | 8.11 | -13.10 | -71.70 |
| Shareholders equity total | 50.11 | 37.01 | -34.69 |
| Provisions | 3.20 | 1.81 | |
| Non-current liabilities total | |||
| Current loans from credit institutions | 126.23 | 32.30 | 128.61 |
| Current trade creditors | 53.88 | 26.27 | 62.42 |
| Other non-interest bearing current liabilities | 199.63 | 250.91 | 138.79 |
| Current liabilities total | 379.75 | 309.48 | 329.81 |
| Balance sheet total (liabilities) | 433.07 | 348.30 | 295.12 |
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