Kier Footwear ApS — Credit Rating and Financial Key Figures

CVR number: 42914177
Engdalsvej 128, 8220 Brabrand
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Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit659.161 094.99881.24
Employee benefit expenses- 441.25- 842.76- 764.91
Total depreciation-4.67
EBIT217.92252.23111.66
Other financial income2.23
Other financial expenses-0.43-2.54-6.11
Pre-tax profit217.49249.69107.79
Income taxes-50.78-58.64-27.04
Net earnings166.71191.0580.75

Assets (kDKK)

2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors165.0096.75
Current other receivables35.33
Short term receivables total165.0096.7535.33
Cash and bank deposits272.05678.48779.51
Cash and cash equivalents272.05678.48779.51
Balance sheet total (assets)437.05775.23814.84

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Retained earnings166.71357.75
Profit of the financial year166.71191.0580.75
Shareholders equity total206.71397.76478.51
Non-current deferred tax liabilities50.7858.6427.04
Non-current liabilities total50.7858.6427.04
Current trade creditors10.0010.0010.00
Current owed to participating0.781.03
Current owed to group member76.43101.9350.78
Short-term deferred tax liabilities50.7858.64
Other non-interest bearing current liabilities93.14155.35188.85
Current liabilities total179.57318.84309.30
Balance sheet total (liabilities)437.05775.23814.84
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