KENT AMDISEN ApS — Credit Rating and Financial Key Figures

CVR number: 25118138

Ulstrupvej 35, 8870 Langå

Free credit report

Income statement (kDKK)

	2019	2020	2021	2022
Fiscal period length	12	12	12	12
Net sales
Gross profit
EBIT
Other financial income	13.80	10.66	8.47	7.81
Other financial expenses	-3.30	-0.06
Pre-tax profit	10.51	10.60	8.47	7.81
Income taxes	-0.79	0.01	0.01
Net earnings	9.72	10.61	8.48	7.81

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.	243.84	141.10	149.56	128.17	128.17
Current other receivables	5.12	5.08	17.09	6.29
Current deferred tax assets	12.00	12.00
Short term receivables total	260.95	158.18	166.66	134.46	128.17
Cash and bank deposits					6.29
Cash and cash equivalents					6.29
Balance sheet total (assets)	260.95	158.18	166.66	134.46	134.46

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	125.00	125.00	125.00	125.00	125.00
Shares repurchased	55.30		40.00
Retained earnings	12.85	22.56	-6.82	1.66	9.46
Profit of the financial year	9.72	10.61	8.48	7.81
Shareholders equity total	202.86	158.18	166.66	134.46	134.46
Non-current liabilities total
Other non-interest bearing current liabilities	58.09
Current liabilities total	58.09
Balance sheet total (liabilities)	260.95	158.18	166.66	134.46	134.46

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