KECM ApS — Credit Rating and Financial Key Figures
CVR number: 33865902
Albert Naurs Vej 7, 8270 Højbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.00 | -0.00 | -15.78 | 1 536.75 | |
| Employee benefit expenses | -1 034.97 | ||||
| EBIT | -0.00 | -0.00 | -15.78 | 501.78 | |
| Other financial income | 0.01 | 0.88 | 75.96 | 330.09 | |
| Other financial expenses | -2.36 | -4.84 | -5.17 | -0.02 | -15.96 |
| Net income from associates (fin.) | 894.54 | - 469.42 | 426.94 | 4.53 | |
| Pre-tax profit | 892.18 | -4.83 | - 473.71 | 487.10 | 820.44 |
| Income taxes | -23.32 | -12.93 | - 182.76 | ||
| Net earnings | 892.18 | -4.83 | - 497.03 | 474.17 | 637.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 164.93 | 1 164.93 | 695.51 | 1 122.45 | |
| Investments total | 1 164.93 | 1 164.93 | 695.51 | 1 122.45 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 508.67 | ||||
| Current amounts owed by group member comp. | 36.74 | 6.99 | |||
| Current deferred tax assets | 3.57 | 42.41 | 29.94 | 132.57 | |
| Short term receivables total | 40.31 | 42.41 | 29.94 | 139.56 | 508.67 |
| Other current investments | 498.93 | 1 779.06 | |||
| Cash and bank deposits | 506.99 | 521.14 | 484.88 | 39.94 | 465.17 |
| Cash and cash equivalents | 506.99 | 521.14 | 484.88 | 538.87 | 2 244.23 |
| Balance sheet total (assets) | 1 712.23 | 1 728.48 | 1 210.33 | 1 800.87 | 2 752.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 1 039.93 | 1 039.93 | 570.51 | 570.51 | |
| Retained earnings | - 299.92 | 592.26 | 1 056.85 | 559.82 | 1 604.49 |
| Profit of the financial year | 892.18 | -4.83 | - 497.03 | 474.17 | 637.68 |
| Shareholders equity total | 1 712.19 | 1 707.35 | 1 210.33 | 1 684.49 | 2 322.17 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 116.38 | 169.38 | |||
| Other non-interest bearing current liabilities | 0.05 | 21.13 | -0.00 | 261.35 | |
| Current liabilities total | 0.05 | 21.13 | 116.38 | 430.73 | |
| Balance sheet total (liabilities) | 1 712.23 | 1 728.48 | 1 210.33 | 1 800.87 | 2 752.90 |
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