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KSS MADE ApS — Credit Rating and Financial Key Figures
CVR number: 32309674
Tordenskjoldsgade 27, 1055 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 527.81 | 973.29 | 612.21 | 133.31 | 103.30 |
| Employee benefit expenses | - 325.84 | - 318.60 | - 325.51 | - 325.55 | - 328.13 |
| EBIT | 201.97 | 654.69 | 286.71 | - 192.24 | - 224.83 |
| Other financial income | 89.59 | 85.40 | 5.81 | 87.37 | 8.61 |
| Other financial expenses | - 202.32 | -39.55 | - 101.42 | - 105.83 | -16.48 |
| Pre-tax profit | 89.24 | 700.54 | 191.10 | - 210.70 | - 232.70 |
| Income taxes | -17.95 | - 157.17 | -43.56 | 0.67 | 3.23 |
| Net earnings | 71.29 | 543.37 | 147.54 | - 210.03 | - 229.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 15.00 | 193.30 | 105.00 | 76.43 | 29.00 |
| Advance payments | 391.67 | 210.55 | |||
| Inventories total | 406.67 | 403.85 | 105.00 | 76.43 | 29.00 |
| Current trade debtors | 9.06 | 24.95 | 92.19 | 25.45 | |
| Current amounts owed by group member comp. | 346.56 | ||||
| Current other receivables | 3.90 | 2.71 | |||
| Current deferred tax assets | 0.67 | 3.90 | |||
| Short term receivables total | 9.06 | 371.50 | 96.10 | 26.12 | 6.62 |
| Cash and bank deposits | 621.59 | 767.67 | 654.45 | 327.05 | 24.62 |
| Cash and cash equivalents | 621.59 | 767.67 | 654.45 | 327.05 | 24.62 |
| Balance sheet total (assets) | 1 037.32 | 1 543.02 | 855.54 | 429.61 | 60.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 800.00 | 140.00 | |||
| Retained earnings | 385.02 | - 343.69 | 59.68 | 207.22 | -2.81 |
| Profit of the financial year | 71.29 | 543.37 | 147.54 | - 210.03 | - 229.46 |
| Shareholders equity total | 506.31 | 1 049.68 | 397.22 | 47.19 | - 182.27 |
| Non-current deferred tax liabilities | 18.74 | 163.93 | 46.91 | ||
| Non-current liabilities total | 18.74 | 163.93 | 46.91 | ||
| Current loans from credit institutions | 2.63 | 2.31 | |||
| Advances received | 311.36 | 152.57 | |||
| Current trade creditors | 81.47 | 134.65 | 100.84 | 88.12 | 20.00 |
| Current owed to participating | 2.79 | 9.82 | 4.03 | 4.33 | 3.34 |
| Current owed to group member | 76.86 | 96.98 | 194.72 | 198.40 | |
| Short-term deferred tax liabilities | 0.41 | 18.74 | 163.93 | 46.91 | |
| Other non-interest bearing current liabilities | 39.37 | 10.99 | 43.32 | 48.33 | 20.77 |
| Current liabilities total | 512.26 | 329.41 | 411.41 | 382.42 | 242.51 |
| Balance sheet total (liabilities) | 1 037.32 | 1 543.02 | 855.54 | 429.61 | 60.24 |
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