KEM-Offshore A/S — Credit Rating and Financial Key Figures
CVR number: 41460245
Tippethøj 29, 8680 Ry
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 345.00 | 732.00 | 1 473.00 | 2 076.84 |
Employee benefit expenses | -36.00 | - 902.00 | -1 195.00 | -1 770.20 |
EBIT | 309.00 | - 170.00 | 278.00 | 306.64 |
Other financial income | 0.10 | |||
Other financial expenses | -6.00 | -2.00 | -1.00 | |
Pre-tax profit | 303.00 | - 172.00 | 277.00 | 306.73 |
Income taxes | -67.00 | 37.00 | -61.00 | -67.54 |
Net earnings | 236.00 | - 135.00 | 216.00 | 239.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Investments total | ||||
Long term receivables total | ||||
Inventories total | ||||
Current trade debtors | 554.00 | 125.00 | 256.00 | 319.09 |
Current other receivables | 83.00 | 387.00 | 544.00 | 698.69 |
Current deferred tax assets | 37.00 | |||
Short term receivables total | 637.00 | 549.00 | 800.00 | 1 017.78 |
Cash and bank deposits | 234.00 | 202.00 | 277.00 | 424.70 |
Cash and cash equivalents | 234.00 | 202.00 | 277.00 | 424.70 |
Balance sheet total (assets) | 871.00 | 751.00 | 1 077.00 | 1 442.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Share capital | 400.00 | 400.00 | 400.00 | 400.00 |
Retained earnings | 236.00 | 101.00 | 316.57 | |
Profit of the financial year | 236.00 | - 135.00 | 216.00 | 239.19 |
Shareholders equity total | 636.00 | 501.00 | 717.00 | 955.76 |
Non-current liabilities total | ||||
Current trade creditors | 93.00 | 55.00 | 20.00 | 20.00 |
Current owed to group member | 67.00 | 12.00 | 63.08 | |
Short-term deferred tax liabilities | 67.00 | 61.00 | 67.54 | |
Other non-interest bearing current liabilities | 75.00 | 128.00 | 267.00 | 336.10 |
Current liabilities total | 235.00 | 250.00 | 360.00 | 486.71 |
Balance sheet total (liabilities) | 871.00 | 751.00 | 1 077.00 | 1 442.48 |
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