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KMPN ApS TEKNIK — Credit Rating and Financial Key Figures
CVR number: 30573897
Nørupvej 9, Nørup 4420 Regstrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 151.16 | -43.98 | 90.47 | - 142.74 | - 166.47 |
| Employee benefit expenses | -56.00 | -53.76 | -54.14 | -31.43 | -28.30 |
| Total depreciation | -41.50 | -31.77 | -19.59 | -17.66 | -14.25 |
| EBIT | 53.66 | - 129.51 | 16.74 | - 191.84 | - 209.02 |
| Other financial income | 0.10 | 0.20 | 1.36 | 6.69 | 7.60 |
| Other financial expenses | -0.74 | -0.43 | -12.06 | -32.20 | |
| Pre-tax profit | 53.02 | - 129.74 | 18.11 | - 197.20 | - 233.63 |
| Income taxes | -17.57 | 27.49 | -5.53 | 34.48 | 51.13 |
| Net earnings | 35.45 | - 102.25 | 12.58 | - 162.73 | - 182.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 12.18 | ||||
| Intangible assets total | 12.18 | ||||
| Buildings | 48.27 | 43.18 | 38.09 | 124.62 | 110.37 |
| Machinery and equipment | 41.58 | 27.07 | 12.57 | ||
| Tangible assets total | 89.85 | 70.26 | 50.67 | 124.62 | 110.37 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 275.77 | 173.95 | |||
| Finished products/goods | 42.00 | 102.00 | 152.00 | ||
| Inventories total | 42.00 | 102.00 | 152.00 | 275.77 | 173.95 |
| Current trade debtors | 44.34 | 72.49 | 26.24 | 34.68 | 37.23 |
| Current amounts owed by group member comp. | 273.26 | 126.10 | 126.84 | 171.87 | |
| Prepayments and accrued income | 25.85 | 67.96 | 33.29 | ||
| Current other receivables | 4.22 | 56.49 | 6.57 | ||
| Current deferred tax assets | 27.68 | 37.53 | 46.74 | ||
| Short term receivables total | 343.45 | 172.35 | 185.63 | 255.55 | 262.41 |
| Cash and bank deposits | 41.97 | 80.99 | 258.22 | 96.87 | 29.43 |
| Cash and cash equivalents | 41.97 | 80.99 | 258.22 | 96.87 | 29.43 |
| Balance sheet total (assets) | 529.45 | 425.60 | 646.52 | 752.80 | 576.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 233.44 | 268.89 | 166.64 | 179.21 | 16.49 |
| Profit of the financial year | 35.45 | - 102.25 | 12.58 | - 162.73 | - 182.49 |
| Shareholders equity total | 393.89 | 291.64 | 304.21 | 141.49 | -41.01 |
| Provisions | 1.84 | 2.03 | 1.33 | 4.39 | |
| Non-current liabilities total | |||||
| Current trade creditors | 31.56 | 79.01 | 142.51 | 249.82 | 23.71 |
| Current owed to participating | 49.37 | 51.35 | 356.95 | 590.42 | |
| Current owed to group member | 1.57 | 0.15 | 0.15 | ||
| Short-term deferred tax liabilities | 17.12 | 6.23 | |||
| Other non-interest bearing current liabilities | 35.67 | 192.24 | 2.87 | ||
| Current liabilities total | 133.72 | 131.93 | 340.98 | 606.92 | 617.16 |
| Balance sheet total (liabilities) | 529.45 | 425.60 | 646.52 | 752.80 | 576.15 |
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