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Kim Schmidt Diamantskæring & Boring ApS — Credit Rating and Financial Key Figures
CVR number: 39938820
Porsholtvej 7, 6740 Bramming
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -75.31 | 10.65 | 157.46 | 253.95 | 5 040.70 |
| Employee benefit expenses | -19.85 | -87.46 | - 295.84 | ||
| Total depreciation | -57.69 | -61.19 | -67.70 | -67.70 | |
| EBIT | -75.31 | -47.04 | 76.43 | 98.79 | 4 677.15 |
| Other financial income | 0.00 | 0.07 | 0.02 | ||
| Other financial expenses | -0.43 | -0.09 | -3.09 | -4.66 | -27.51 |
| Net income from associates (fin.) | 221.09 | ||||
| Pre-tax profit | 145.35 | -47.13 | 73.34 | 94.20 | 4 649.66 |
| Income taxes | -8.60 | -1 026.73 | |||
| Net earnings | 145.35 | -47.13 | 73.34 | 85.60 | 3 622.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 155.02 | ||||
| Intangible assets total | 155.02 | ||||
| Machinery and equipment | 122.50 | 245.84 | 219.65 | 151.94 | 84.24 |
| Tangible assets total | 122.50 | 245.84 | 219.65 | 151.94 | 84.24 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 161.85 | 216.85 | 470.80 | ||
| Finished products/goods | 83.42 | ||||
| Inventories total | 83.42 | 161.85 | 216.85 | 470.80 | |
| Current trade debtors | 92.40 | 145.93 | 235.01 | 6 138.59 | |
| Current other receivables | 44.51 | 32.07 | 95.43 | ||
| Current deferred tax assets | 5.84 | ||||
| Short term receivables total | 44.51 | 92.40 | 145.93 | 267.08 | 6 239.86 |
| Cash and bank deposits | 205.24 | 41.75 | 114.99 | ||
| Cash and cash equivalents | 205.24 | 41.75 | 114.99 | ||
| Balance sheet total (assets) | 372.25 | 463.41 | 642.42 | 790.89 | 6 794.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 135.00 | ||||
| Retained earnings | 167.41 | 312.75 | 265.63 | 338.96 | 289.56 |
| Profit of the financial year | 145.35 | -47.13 | 73.34 | 85.60 | 3 622.93 |
| Shareholders equity total | 362.75 | 315.63 | 388.97 | 474.56 | 4 097.49 |
| Provisions | 8.60 | ||||
| Non-current deferred tax liabilities | 1 041.17 | ||||
| Non-current liabilities total | 1 041.17 | ||||
| Current loans from credit institutions | 26.89 | 143.09 | |||
| Current trade creditors | 8.00 | 48.20 | 137.28 | 73.80 | 582.23 |
| Current owed to participating | 92.71 | 156.20 | 743.33 | ||
| Other non-interest bearing current liabilities | 1.50 | 99.59 | 23.46 | 50.84 | 187.59 |
| Current liabilities total | 9.50 | 147.79 | 253.45 | 307.73 | 1 656.24 |
| Balance sheet total (liabilities) | 372.25 | 463.41 | 642.42 | 790.89 | 6 794.90 |
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