KAR-MIL A/S — Credit Rating and Financial Key Figures

CVR number: 81427119
Solvangsvej 3, 4681 Herfølge
tel: 56213024
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 578.264 387.422 190.512 749.303 050.13
Employee benefit expenses-2 434.91-2 502.24-2 630.17-2 432.65-2 767.30
Total depreciation- 152.53-97.68-81.15-51.64-52.54
EBIT990.821 787.50- 520.81265.01230.28
Other financial income64.5094.6341.9442.6131.50
Other financial expenses-78.02-88.48- 164.07- 112.97-76.27
Pre-tax profit977.301 793.65- 642.94194.65185.52
Income taxes- 216.71- 396.50-30.97
Net earnings760.591 397.15- 673.90194.65185.52

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights78.9140.47
Goodwill56.4042.3028.2014.10
Intangible assets total56.4042.30107.1154.57
Machinery and equipment153.4669.882.83
Tangible assets total153.4669.882.83
Investments total48.1646.6746.6746.67
Non-current other receivables48.16
Long term receivables total48.16
Finished products/goods1 771.881 710.641 457.981 275.041 135.06
Inventories total1 771.881 710.641 457.981 275.041 135.06
Current trade debtors2 626.953 581.231 895.724 833.851 697.83
Current amounts owed by group member comp.1 272.921 148.571 079.291 028.601 096.34
Prepayments and accrued income87.05311.4932.2535.7011.70
Current other receivables53.850.500.10
Current deferred tax assets33.6730.97
Short term receivables total4 074.435 072.263 007.265 898.642 805.97
Cash and bank deposits710.374 044.89261.0574.7194.51
Cash and cash equivalents710.374 044.89261.0574.7194.51
Balance sheet total (assets)6 758.3011 002.234 818.087 402.164 136.77

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased400.00600.00250.00100.00
Retained earnings893.691 054.282 201.441 427.541 622.19
Profit of the financial year760.591 397.15- 673.90194.65185.52
Shareholders equity total2 554.283 551.432 277.542 222.192 307.70
Non-current loans from credit institutions121.4267.05
Non-current other liabilities178.43181.11
Non-current deferred tax liabilities214.97393.80144.85214.42222.35
Non-current liabilities total514.82641.96144.85214.42222.35
Current loans from credit institutions67.8569.79673.74739.05173.82
Advances received215.8864.4936.55
Current trade creditors1 144.174 406.661 121.173 540.70948.00
Current owed to participating1.17
Short-term deferred tax liabilities82.35203.97
Other non-interest bearing current liabilities2 177.792 063.94564.24685.81484.90
Current liabilities total3 689.206 808.842 395.694 965.561 606.72
Balance sheet total (liabilities)6 758.3011 002.234 818.087 402.164 136.77
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