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KUNSTEN AT VÆRE MENNESKE ApS — Credit Rating and Financial Key Figures
CVR number: 31635853
Peter Holms Vej 12, 2450 København SV
ernest@kavm.dk
tel: 40524538
www.kavm.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 823.37 | 974.17 | 940.15 | 711.84 | 504.75 |
| External services | -11.81 | -10.58 | -56.49 | -31.50 | -33.75 |
| Gross profit | 811.56 | 963.59 | 883.66 | 680.34 | 471.01 |
| Employee benefit expenses | - 544.80 | - 664.89 | - 679.27 | - 703.21 | - 541.48 |
| EBIT | 266.76 | 298.70 | 204.39 | -22.87 | -70.47 |
| Other financial income | 1.48 | 1.81 | 0.73 | ||
| Other financial expenses | -1.18 | -2.04 | |||
| Pre-tax profit | 265.58 | 296.66 | 205.88 | -21.06 | -69.75 |
| Net earnings | 265.58 | 296.66 | 205.88 | -21.06 | -69.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 243.60 | 163.03 | 158.86 | ||
| Current amounts owed by group member comp. | 366.60 | 529.60 | |||
| Current other receivables | 91.24 | 322.14 | 260.27 | 201.60 | 192.32 |
| Current deferred tax assets | 21.13 | ||||
| Short term receivables total | 457.84 | 872.87 | 503.87 | 364.63 | 351.18 |
| Cash and bank deposits | 276.99 | 552.95 | 150.07 | 573.76 | 225.51 |
| Cash and cash equivalents | 276.99 | 552.95 | 150.07 | 573.76 | 225.51 |
| Balance sheet total (assets) | 734.83 | 1 425.82 | 653.94 | 938.39 | 576.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 205.88 | ||||
| Other reserves | - 205.88 | ||||
| Retained earnings | 167.97 | 433.55 | - 112.75 | 93.12 | 72.07 |
| Profit of the financial year | 265.58 | 296.66 | 205.88 | -21.06 | -69.75 |
| Shareholders equity total | 558.55 | 855.20 | 218.12 | 197.07 | 127.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.63 | 17.62 | 18.26 | 18.69 | 17.59 |
| Current owed to participating | 62.73 | 423.69 | 275.40 | 123.30 | 40.24 |
| Other non-interest bearing current liabilities | 98.93 | 129.31 | 142.16 | 599.33 | 391.54 |
| Current liabilities total | 176.28 | 570.62 | 435.82 | 741.32 | 449.37 |
| Balance sheet total (liabilities) | 734.83 | 1 425.82 | 653.94 | 938.39 | 576.69 |
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