Kemper Danmark ApS — Credit Rating and Financial Key Figures

CVR number: 41045574

Arnold Nielsens Boulevard 72, 2650 Hvidovre

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
Gross profit	1 454.09	1 698.23	1 508.73	1 788.66
Employee benefit expenses	-1 338.14	-1 540.33	-1 348.14	-1 588.34
EBIT	115.95	157.90	160.59	200.32
Other financial income		0.08	1.01	0.90
Other financial expenses	-0.03	-5.34	-3.04	-9.93
Pre-tax profit	115.92	152.64	158.57	191.28
Income taxes	-26.20	-34.89	-35.55	-44.99
Net earnings	89.72	117.75	123.02	146.29

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total	28.00	28.00	71.67	38.70
Long term receivables total
Inventories total
Current amounts owed by group member comp.	127.47	440.75	206.95	514.27
Prepayments and accrued income	15.32	15.46	7.68
Current other receivables	103.95	93.21	222.37	145.00
Short term receivables total	246.74	549.42	436.99	659.27
Cash and bank deposits	190.20	55.07	72.00	115.14
Cash and cash equivalents	190.20	55.07	72.00	115.14
Balance sheet total (assets)	464.94	632.50	580.66	813.11

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Retained earnings		89.72	207.46	330.48
Profit of the financial year	89.72	117.75	123.02	146.29
Shareholders equity total	129.72	247.46	370.48	516.77
Non-current liabilities total
Current trade creditors	5.21	199.75	70.22	41.68
Short-term deferred tax liabilities	26.20	33.74	60.74	30.99
Other non-interest bearing current liabilities	303.81	151.55	79.21	223.68
Current liabilities total	335.22	385.03	210.18	296.34
Balance sheet total (liabilities)	464.94	632.50	580.66	813.11

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