Kais' Gulvmontering ApS — Credit Rating and Financial Key Figures
CVR number: 42811653
Brombærvej 28, 6100 Haderslev
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 947.10 | 789.88 | 822.66 |
Employee benefit expenses | - 643.26 | - 778.24 | - 759.88 |
EBIT | 303.84 | 11.64 | 62.78 |
Other financial income | 0.34 | 3.19 | |
Other financial expenses | -2.17 | -0.19 | -4.20 |
Pre-tax profit | 301.68 | 11.78 | 61.76 |
Income taxes | -66.75 | -2.66 | -14.69 |
Net earnings | 234.93 | 9.12 | 47.07 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Raw materials and consumables | 119.36 | 124.58 | 118.83 |
Inventories total | 119.36 | 124.58 | 118.83 |
Current trade debtors | 106.85 | 131.19 | 91.65 |
Prepayments and accrued income | 0.67 | 69.76 | |
Current other receivables | 100.00 | ||
Current deferred tax assets | 17.31 | ||
Short term receivables total | 107.52 | 131.19 | 278.71 |
Cash and bank deposits | 267.00 | 311.48 | 236.09 |
Cash and cash equivalents | 267.00 | 311.48 | 236.09 |
Balance sheet total (assets) | 493.88 | 567.25 | 633.63 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | 234.93 | 244.05 | |
Profit of the financial year | 234.93 | 9.12 | 47.07 |
Shareholders equity total | 274.93 | 284.05 | 331.12 |
Non-current liabilities total | |||
Current trade creditors | 25.30 | 111.70 | 151.45 |
Current owed to participating | 38.96 | 3.15 | 6.39 |
Short-term deferred tax liabilities | 66.75 | 24.41 | |
Other non-interest bearing current liabilities | 87.94 | 143.95 | 144.68 |
Current liabilities total | 218.95 | 283.21 | 302.52 |
Balance sheet total (liabilities) | 493.88 | 567.25 | 633.63 |
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