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KEMIPOL ApS — Credit Rating and Financial Key Figures
CVR number: 36600314
Drenderupvej 21, Drenderup 6580 Vamdrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 63.47 | 10.85 | 98.43 | 195.64 | 19.00 |
| EBIT | 63.47 | 10.85 | 98.43 | 195.64 | 19.00 |
| Other financial income | 41.93 | 40.69 | 43.67 | 43.95 | 41.07 |
| Other financial expenses | -79.86 | -66.36 | -59.88 | -58.21 | -55.61 |
| Net income from associates (fin.) | 121.92 | 64.74 | 15.50 | - 240.31 | 25.51 |
| Pre-tax profit | 147.46 | 49.92 | 97.72 | -58.93 | 29.96 |
| Income taxes | -5.61 | 3.11 | -17.87 | -40.43 | |
| Net earnings | 141.85 | 53.03 | 79.85 | -99.36 | 29.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 178.30 | 1 243.04 | 1 276.52 | 1 092.19 | 1 160.36 |
| Investments total | 1 178.30 | 1 243.04 | 1 276.52 | 1 092.19 | 1 160.36 |
| Long term receivables total | |||||
| Raw materials and consumables | 99.25 | 88.75 | 81.36 | 231.36 | 234.00 |
| Inventories total | 99.25 | 88.75 | 81.36 | 231.36 | 234.00 |
| Current trade debtors | 11.13 | 34.04 | 74.53 | 15.09 | 8.40 |
| Current amounts owed by group member comp. | 1 034.77 | 1 034.64 | 1 048.78 | 1 023.45 | 996.15 |
| Current deferred tax assets | 43.80 | ||||
| Short term receivables total | 1 045.91 | 1 068.68 | 1 123.31 | 1 038.54 | 1 048.35 |
| Cash and bank deposits | 180.24 | 81.97 | 134.85 | 93.38 | 56.22 |
| Cash and cash equivalents | 180.24 | 81.97 | 134.85 | 93.38 | 56.22 |
| Balance sheet total (assets) | 2 503.70 | 2 482.45 | 2 616.04 | 2 455.47 | 2 498.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 439.84 | 581.69 | 634.72 | 714.57 | 615.21 |
| Profit of the financial year | 141.85 | 53.03 | 79.85 | -99.36 | 29.96 |
| Shareholders equity total | 781.69 | 834.72 | 914.57 | 815.21 | 845.18 |
| Non-current liabilities total | |||||
| Current owed to participating | 559.38 | 475.41 | 383.97 | 369.17 | 387.50 |
| Current owed to group member | 1 131.48 | 1 151.18 | 1 113.87 | 979.37 | 1 050.67 |
| Short-term deferred tax liabilities | 3.61 | 12.41 | 28.97 | 71.03 | |
| Other non-interest bearing current liabilities | 27.54 | 8.73 | 174.66 | 220.68 | 215.57 |
| Current liabilities total | 1 722.01 | 1 647.73 | 1 701.47 | 1 640.25 | 1 653.75 |
| Balance sheet total (liabilities) | 2 503.70 | 2 482.45 | 2 616.04 | 2 455.47 | 2 498.92 |
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