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KISSENDRUP TØMRER & SNEDKER A/S — Credit Rating and Financial Key Figures
CVR number: 19949990
Kertemindevej 68, 5540 Ullerslev
pj@kissendrup.as
tel: 65351815
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 206.64 | 7 433.90 | 7 141.37 | 7 514.11 | 7 619.82 |
| Employee benefit expenses | -5 741.95 | -5 585.19 | -5 635.83 | -6 174.90 | -5 969.89 |
| Total depreciation | - 160.83 | - 125.40 | - 125.40 | -55.90 | -56.80 |
| EBIT | 1 303.85 | 1 723.30 | 1 380.14 | 1 283.31 | 1 593.14 |
| Other financial income | 1.10 | 95.50 | 81.63 | 29.05 | |
| Other financial expenses | - 121.22 | - 104.24 | -59.12 | -27.29 | -39.52 |
| Pre-tax profit | 1 183.74 | 1 619.06 | 1 416.52 | 1 337.65 | 1 582.67 |
| Income taxes | - 264.13 | - 364.84 | - 345.02 | - 263.72 | - 345.62 |
| Net earnings | 919.60 | 1 254.22 | 1 071.50 | 1 073.93 | 1 237.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 330.20 | 204.80 | 79.40 | 23.50 | 632.70 |
| Tangible assets total | 330.20 | 204.80 | 79.40 | 23.50 | 632.70 |
| Investments total | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 197.51 | 204.85 | 199.10 | 210.80 | 214.30 |
| Inventories total | 197.51 | 204.85 | 199.10 | 210.80 | 214.30 |
| Current trade debtors | 3 909.44 | 996.11 | 1 763.74 | 2 816.74 | 1 904.08 |
| Current amounts owed by group member comp. | 55.90 | 5.55 | 13.97 | 6.82 | 458.26 |
| Prepayments and accrued income | 92.90 | 32.63 | 17.86 | 14.77 | 141.49 |
| Current other receivables | 826.30 | 748.64 | 729.83 | 371.66 | 323.95 |
| Current deferred tax assets | 4.10 | 17.90 | |||
| Short term receivables total | 4 888.64 | 1 782.92 | 2 525.40 | 3 227.89 | 2 827.78 |
| Cash and bank deposits | 4 450.41 | 6 319.43 | 7 224.94 | 5 149.60 | 3 375.31 |
| Cash and cash equivalents | 4 450.41 | 6 319.43 | 7 224.94 | 5 149.60 | 3 375.31 |
| Balance sheet total (assets) | 10 016.76 | 8 662.00 | 10 178.84 | 8 761.78 | 7 200.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 1 500.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 1 134.57 | 1 054.18 | 1 308.40 | 1 379.89 | 1 453.82 |
| Profit of the financial year | 919.60 | 1 254.22 | 1 071.50 | 1 073.93 | 1 237.04 |
| Shareholders equity total | 4 554.18 | 4 308.40 | 4 379.89 | 4 453.83 | 4 690.87 |
| Provisions | 1.10 | 16.90 | 22.30 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 1 260.11 | 1 115.62 | 1 241.80 | 969.42 | 598.01 |
| Current owed to participating | 0.05 | 0.05 | |||
| Current owed to group member | 560.21 | 1 354.31 | 2 357.57 | 384.93 | |
| Short-term deferred tax liabilities | 264.13 | 359.64 | 329.22 | 298.52 | 305.42 |
| Other non-interest bearing current liabilities | 2 573.67 | 1 427.75 | 1 201.77 | 1 593.21 | 1 391.21 |
| Accruals and deferred income | 804.40 | 95.14 | 651.68 | 1 061.89 | 192.28 |
| Current liabilities total | 5 462.58 | 4 352.51 | 5 782.05 | 4 307.96 | 2 486.92 |
| Balance sheet total (liabilities) | 10 016.76 | 8 662.00 | 10 178.84 | 8 761.78 | 7 200.09 |
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