KMF ApS — Credit Rating and Financial Key Figures
CVR number: 42199222
Skovbakken 44, Gullestrup 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.50 | -8.13 | -8.13 | -9.21 |
| EBIT | -0.50 | -8.13 | -8.13 | -9.21 |
| Other financial income | 1.19 | 1.52 | 1.22 | |
| Other financial expenses | -0.55 | -1.68 | -2.16 | -3.05 |
| Net income from associates (fin.) | -34.63 | -14.41 | -5.96 | 208.21 |
| Pre-tax profit | -35.68 | -23.03 | -14.73 | 197.17 |
| Income taxes | 0.24 | -0.24 | ||
| Net earnings | -35.44 | -23.28 | -14.73 | 197.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 20.37 | 5.96 | 208.21 | |
| Investments total | 20.37 | 5.96 | 208.21 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 39.00 | 40.19 | 33.58 | 24.79 |
| Current deferred tax assets | 0.24 | |||
| Short term receivables total | 39.24 | 40.19 | 33.58 | 24.79 |
| Cash and bank deposits | 0.31 | 0.31 | 0.31 | 0.91 |
| Cash and cash equivalents | 0.31 | 0.31 | 0.31 | 0.91 |
| Balance sheet total (assets) | 59.92 | 46.46 | 33.89 | 233.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 153.21 | |||
| Retained earnings | -35.44 | -58.72 | - 226.65 | |
| Profit of the financial year | -35.44 | -23.28 | -14.73 | 197.17 |
| Shareholders equity total | 4.56 | -18.71 | -33.45 | 163.72 |
| Non-current liabilities total | ||||
| Current trade creditors | 8.13 | 8.13 | 8.13 | |
| Current owed to participating | 40.00 | 41.22 | 42.90 | 44.64 |
| Other non-interest bearing current liabilities | 15.36 | 15.83 | 16.31 | 17.41 |
| Current liabilities total | 55.36 | 65.17 | 67.33 | 70.18 |
| Balance sheet total (liabilities) | 59.92 | 46.46 | 33.89 | 233.90 |
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