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DEN KINESISKE MUR HERNING ApS — Credit Rating and Financial Key Figures
CVR number: 33396449
Østergade 50, 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 523.64 | 6 195.15 | 7 859.00 | 8 804.00 | 9 667.76 |
| Employee benefit expenses | -3 613.13 | -3 866.50 | -4 646.00 | -5 020.00 | -5 346.74 |
| Other operating expenses | -1.00 | ||||
| Total depreciation | - 111.11 | -78.78 | -54.00 | - 122.00 | -82.54 |
| EBIT | 799.40 | 2 249.87 | 3 159.00 | 3 661.00 | 4 238.48 |
| Other financial income | 0.69 | 8.18 | 50.00 | 85.00 | 49.29 |
| Other financial expenses | -15.71 | -20.19 | - 135.00 | -84.00 | -95.95 |
| Pre-tax profit | 784.38 | 2 237.87 | 3 074.00 | 3 662.00 | 4 191.82 |
| Income taxes | - 172.89 | - 493.23 | - 678.00 | - 806.00 | - 922.49 |
| Net earnings | 611.49 | 1 744.64 | 2 396.00 | 2 856.00 | 3 269.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 9.02 | 4.86 | |||
| Buildings | 156.00 | 123.05 | |||
| Machinery and equipment | 30.97 | 17.16 | 72.00 | 118.00 | 88.12 |
| Tangible assets total | 39.99 | 22.01 | 72.00 | 274.00 | 211.17 |
| Investments total | 137.00 | 137.00 | 137.01 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 28.74 | 24.81 | 26.00 | 29.00 | 31.48 |
| Inventories total | 28.74 | 24.81 | 26.00 | 29.00 | 31.48 |
| Current trade debtors | 25.00 | 10.00 | 59.37 | ||
| Current amounts owed by group member comp. | 56.93 | 590.65 | 2 576.00 | 1 042.00 | 4 178.45 |
| Prepayments and accrued income | 2.14 | 3.45 | 16.00 | 42.32 | |
| Current other receivables | 259.16 | 161.65 | 143.00 | 1.05 | |
| Current deferred tax assets | 41.85 | 35.25 | 26.00 | 15.00 | 10.00 |
| Short term receivables total | 360.07 | 791.00 | 2 643.00 | 1 210.00 | 4 291.20 |
| Other current investments | 511.00 | 525.00 | |||
| Cash and bank deposits | 2 100.04 | 2 885.82 | 1 688.00 | 3 395.00 | 1 654.12 |
| Cash and cash equivalents | 2 100.04 | 2 885.82 | 2 199.00 | 3 920.00 | 1 654.12 |
| Balance sheet total (assets) | 2 528.84 | 3 723.64 | 5 077.00 | 5 570.00 | 6 324.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 1 000.00 | 1 700.00 | 2 350.00 | 2 800.00 | 3 200.00 |
| Retained earnings | - 344.38 | -1 432.88 | -2 038.00 | -2 442.00 | -2 785.39 |
| Profit of the financial year | 611.49 | 1 744.64 | 2 396.00 | 2 856.00 | 3 269.34 |
| Shareholders equity total | 1 367.12 | 2 111.76 | 2 808.00 | 3 314.00 | 3 783.95 |
| Non-current other liabilities | 49.90 | ||||
| Non-current deferred tax liabilities | 537.57 | ||||
| Non-current liabilities total | 49.90 | 537.57 | |||
| Current trade creditors | 201.40 | 464.95 | 381.00 | 390.00 | 422.04 |
| Current owed to participating | 403.00 | 421.00 | 469.45 | ||
| Short-term deferred tax liabilities | 172.43 | 669.00 | 795.00 | 917.49 | |
| Other non-interest bearing current liabilities | 737.99 | 609.36 | 816.00 | 650.00 | 732.06 |
| Current liabilities total | 1 111.82 | 1 074.31 | 2 269.00 | 2 256.00 | 2 541.04 |
| Balance sheet total (liabilities) | 2 528.84 | 3 723.64 | 5 077.00 | 5 570.00 | 6 324.99 |
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