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KPMG P/S — Credit Rating and Financial Key Figures
CVR number: 25578198
Dampfærgevej 28, 2100 København Ø
tel: 70707760
https://home.kpmg/dk/da/home.html
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 735.51 | 897.04 | 939.29 | 1 028.24 | 930.31 |
| Manufacturing for enterprise's own use | -0.99 | 0.53 | 0.87 | ||
| Other operating income | 10.03 | 10.74 | 14.84 | 10.12 | |
| External services | - 281.04 | - 308.13 | - 381.60 | - 337.58 | |
| Gross profit | 735.51 | 626.03 | 642.89 | 662.00 | 603.73 |
| Employee benefit expenses | - 611.26 | - 635.27 | - 652.09 | - 594.06 | |
| Total depreciation | -4.27 | -6.82 | -6.14 | -5.79 | |
| EBIT | 4.60 | 10.51 | 0.81 | 3.77 | 3.87 |
| Other financial income | 0.81 | 0.37 | 1.54 | 2.08 | |
| Other financial expenses | -1.77 | -0.11 | -0.35 | -1.92 | |
| Pre-tax profit | 9.55 | 1.07 | 4.96 | 4.04 | |
| Net earnings | 9.55 | 1.07 | 4.96 | 4.04 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 1.27 | 1.54 | 1.90 | ||
| Intangible rights | 0.18 | 0.10 | 0.03 | ||
| Goodwill | 1.57 | 0.37 | |||
| Intangible assets total | 1.57 | 1.82 | 1.65 | 1.92 | |
| Buildings | 10.61 | 9.41 | 7.44 | 7.47 | |
| Tangible assets total | 10.61 | 9.41 | 7.44 | 7.47 | |
| Investments total | 260.41 | 16.52 | 17.58 | 16.89 | 17.16 |
| Non-curr. owed by particip. interest comp. | 0.15 | 0.15 | 0.19 | 0.19 | |
| Long term receivables total | 0.15 | 0.15 | 0.19 | 0.19 | |
| Semifinished products | 52.83 | 58.14 | 62.78 | 59.42 | |
| Inventories total | 52.83 | 58.14 | 62.78 | 59.42 | |
| Current trade debtors | 182.43 | 171.88 | 133.00 | 156.27 | |
| Prepayments and accrued income | 7.28 | 8.27 | 4.86 | 6.73 | |
| Current other receivables | 20.75 | 22.95 | 24.22 | 20.29 | |
| Short term receivables total | 210.46 | 203.11 | 162.09 | 183.29 | |
| Cash and bank deposits | 44.28 | 42.41 | 63.03 | 106.36 | 44.33 |
| Cash and cash equivalents | 44.28 | 42.41 | 63.03 | 106.36 | 44.33 |
| Balance sheet total (assets) | 304.69 | 334.55 | 353.24 | 357.40 | 313.80 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 55.54 | 57.16 | 63.51 | 52.93 | 55.04 |
| Other reserves | 20.25 | 23.77 | 20.29 | 19.90 | |
| Retained earnings | -9.13 | -0.79 | -0.10 | 6.14 | |
| Profit of the financial year | 9.55 | 1.07 | 4.96 | 4.04 | |
| Shareholders equity total | 55.54 | 77.83 | 87.56 | 78.08 | 85.12 |
| Provisions | 7.68 | 5.74 | 5.71 | 10.20 | |
| Non-current liabilities total | |||||
| Advances received | 70.67 | 71.72 | 73.74 | 54.00 | |
| Current trade creditors | 44.03 | 55.56 | 61.11 | 57.06 | |
| Other non-interest bearing current liabilities | 134.33 | 132.67 | 138.77 | 107.42 | |
| Current liabilities total | 249.04 | 259.95 | 273.61 | 218.48 | |
| Balance sheet total (liabilities) | 55.54 | 334.55 | 353.24 | 357.40 | 313.80 |
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