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KontorMidt A/S — Credit Rating and Financial Key Figures
CVR number: 26990742
Tyttebærvej 4, 8643 Ans By
rh@kontormidt.dk
tel: 86870620
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 577.35 | 328.32 | 543.33 | 644.04 | 507.87 |
| Employee benefit expenses | - 414.51 | - 301.49 | - 403.92 | - 410.91 | - 410.47 |
| Total depreciation | -6.70 | -7.31 | -7.31 | -7.31 | |
| EBIT | 162.84 | 20.14 | 132.11 | 225.82 | 90.10 |
| Other financial income | 2.76 | 0.57 | 0.11 | ||
| Other financial expenses | -8.50 | -14.80 | -4.36 | -3.27 | -6.26 |
| Pre-tax profit | 157.10 | 5.34 | 127.75 | 223.12 | 83.95 |
| Income taxes | -39.56 | -5.75 | -28.65 | -51.09 | -19.60 |
| Net earnings | 117.54 | -0.41 | 99.10 | 172.03 | 64.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 49.83 | 42.52 | 35.22 | 27.91 | |
| Tangible assets total | 49.83 | 42.52 | 35.22 | 27.91 | |
| Investments total | 6.00 | ||||
| Long term receivables total | |||||
| Finished products/goods | 550.25 | 505.44 | 497.13 | 489.80 | 395.73 |
| Inventories total | 550.25 | 505.44 | 497.13 | 489.80 | 395.73 |
| Current trade debtors | 66.93 | 59.06 | 43.14 | 140.96 | 72.03 |
| Current amounts owed by group member comp. | 100.49 | 121.55 | |||
| Prepayments and accrued income | 32.17 | ||||
| Current other receivables | 6.08 | 38.49 | |||
| Current deferred tax assets | 26.84 | 21.10 | |||
| Short term receivables total | 232.51 | 118.64 | 164.69 | 140.96 | 72.03 |
| Cash and bank deposits | 651.17 | 244.71 | 62.54 | 266.63 | 218.08 |
| Cash and cash equivalents | 651.17 | 244.71 | 62.54 | 266.63 | 218.08 |
| Balance sheet total (assets) | 1 439.93 | 918.62 | 766.89 | 932.60 | 713.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 775.00 | 99.31 | 172.03 | 64.35 | |
| Retained earnings | - 116.92 | 0.61 | -99.10 | - 172.03 | -64.35 |
| Profit of the financial year | 117.54 | -0.41 | 99.10 | 172.03 | 64.35 |
| Shareholders equity total | 1 275.61 | 500.21 | 599.31 | 672.03 | 564.35 |
| Provisions | 2.36 | 7.75 | 6.14 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 43.08 | 63.15 | 54.72 | 90.03 | 24.28 |
| Current owed to group member | 273.35 | ||||
| Short-term deferred tax liabilities | 5.19 | 45.30 | 19.71 | ||
| Other non-interest bearing current liabilities | 121.23 | 81.92 | 105.31 | 117.49 | 99.28 |
| Current liabilities total | 164.32 | 418.42 | 165.22 | 252.82 | 143.27 |
| Balance sheet total (liabilities) | 1 439.93 | 918.62 | 766.89 | 932.60 | 713.76 |
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