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KMC, KARTOFFELMELCENTRALEN, AMBA — Credit Rating and Financial Key Figures

CVR number: 15230614
Herningvej 60, 7330 Brande
kmc@kmc.dk
tel: 96425555

Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales2 078.002 327.843 374.393 582.663 860.64
Other operating income79.4289.7596.87127.41
Costs of manufacturing-1 696.35-2 517.87-2 726.43-2 936.05
Gross profit2 078.00631.50856.52856.24924.59
Costs of management-46.51-53.13-66.83-83.78
Costs of distribution- 438.19- 433.85- 419.12- 436.63
Other operating expenses-79.03-97.24-95.43- 139.73
EBIT167.00147.19362.05371.73391.86
Other financial income0.1110.290.010.01
Other financial expenses-6.13-13.84-20.48-13.85
Pre-tax profit141.17358.50351.25378.03
Income taxes-3.64-7.42-4.49-4.91
Net earnings137.53351.09346.76373.12

Assets (mDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters259.10241.69306.00315.47
Buildings91.0990.0371.7178.81
Machinery and equipment0.570.258.6818.95
Advance payments and construction in progress14.6556.8545.40112.85
Tangible assets total365.41388.81431.78526.08
Investments total1 027.59
Non-current loans receivable0.060.060.060.06
Non-current other receivables110.76
Long term receivables total0.060.060.06110.82
Raw materials and consumables18.9823.0519.9822.28
Finished products/goods161.49310.96273.44297.61
Inventories total180.47334.01293.43319.88
Current trade debtors401.26474.78518.43523.77
Prepayments and accrued income3.345.636.837.39
Current other receivables142.09194.83237.62387.15
Short term receivables total546.69675.24762.89918.31
Cash and bank deposits5.424.298.889.915.33
Cash and cash equivalents5.424.298.889.915.33
Balance sheet total (assets)1 033.001 096.911 407.001 498.071 880.43

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital79.8084.7084.7091.70
Shares repurchased87.83236.33515.25520.89
Fair value reserve0.150.25-0.75-0.83
Other reserves1.5216.56- 180.3018.88
Other restricted equity312.37394.5014.7718.57
Retained earnings- 100.67- 302.5887.61143.28
Profit of the financial year137.53351.09346.76373.12
Minority interest (BS)0.210.42
Shareholders equity total518.75781.27868.051 165.62
Provisions- 520.00
Non-current loans from credit institutions251.46221.28291.86263.91
Non-current other liabilities277.00
Non-current deferred tax liabilities0.684.034.795.03
Non-current liabilities total277.00252.14225.31296.64268.93
Current loans from credit institutions168.66230.25158.70204.95
Advances received4.422.663.814.01
Current trade creditors102.86117.96117.88133.95
Current owed to participating24.6831.3880.36
Short-term deferred tax liabilities2.422.903.083.48
Other non-interest bearing current liabilities243.0047.6521.9718.5319.12
Current liabilities total243.00326.02400.42333.38445.87
Balance sheet total (liabilities)1 096.911 407.001 498.071 880.43
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