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KM Erhverv ApS — Credit Rating and Financial Key Figures
CVR number: 38689606
Hovmarksvej 45, 8700 Horsens
kent@kmerhverv.dk
tel: 42217909
www.kmerhverv.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 750.29 | 524.85 | 420.99 | 662.04 | 579.14 |
| Employee benefit expenses | - 673.97 | - 551.07 | - 331.12 | - 537.63 | - 530.46 |
| Total depreciation | -0.88 | ||||
| EBIT | 75.44 | -26.22 | 89.88 | 124.42 | 48.68 |
| Other financial income | 0.01 | 0.02 | |||
| Other financial expenses | -30.60 | -30.68 | -36.45 | -38.90 | -37.51 |
| Pre-tax profit | 44.83 | -56.89 | 53.42 | 85.52 | 11.19 |
| Income taxes | -14.65 | 8.68 | -22.47 | -28.16 | -6.64 |
| Net earnings | 30.18 | -48.22 | 30.96 | 57.36 | 4.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 139.01 | 68.63 | 30.63 | 40.01 | 52.53 |
| Prepayments and accrued income | 6.21 | 6.40 | 9.03 | ||
| Current other receivables | 1 063.70 | 1 010.65 | 750.62 | 810.25 | 877.05 |
| Current deferred tax assets | 8.68 | ||||
| Short term receivables total | 1 208.91 | 1 094.36 | 790.28 | 850.26 | 929.58 |
| Cash and bank deposits | 0.00 | 321.58 | |||
| Cash and cash equivalents | 0.00 | 321.58 | |||
| Balance sheet total (assets) | 1 208.91 | 1 094.36 | 790.28 | 1 171.84 | 929.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 73.51 | 103.69 | 55.47 | 86.43 | 143.78 |
| Profit of the financial year | 30.18 | -48.22 | 30.96 | 57.36 | 4.55 |
| Shareholders equity total | 153.69 | 105.47 | 136.43 | 193.78 | 198.33 |
| Non-current deferred tax liabilities | 6.64 | ||||
| Non-current liabilities total | 6.64 | ||||
| Current loans from credit institutions | 425.76 | 423.22 | 300.92 | 319.36 | 491.55 |
| Advances received | 4.00 | ||||
| Current trade creditors | 70.18 | 13.86 | 16.75 | 28.13 | 51.60 |
| Short-term deferred tax liabilities | 5.11 | 13.67 | 13.79 | 39.79 | 27.16 |
| Other non-interest bearing current liabilities | 550.17 | 538.13 | 322.39 | 590.78 | 154.29 |
| Current liabilities total | 1 055.23 | 988.89 | 653.85 | 978.05 | 724.60 |
| Balance sheet total (liabilities) | 1 208.91 | 1 094.36 | 790.28 | 1 171.84 | 929.58 |
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