KÆDEBY MASKINFORRETNING A/S — Credit Rating and Financial Key Figures

CVR number: 77283714
Kædebyvej 1, Kædeby 5932 Humble
tel: 62572508
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit8 206.858 221.867 780.627 966.907 947.27
Employee benefit expenses-7 042.20-6 877.83-6 720.54-7 142.02-7 108.50
Total depreciation- 203.39- 241.33- 277.48- 256.59- 440.72
EBIT961.271 102.70782.59568.30398.05
Other financial income68.4949.8429.3036.6055.27
Other financial expenses- 227.22- 143.97- 142.18- 190.35- 166.71
Pre-tax profit802.541 008.58669.71414.55286.61
Income taxes- 178.58- 223.01- 149.53-93.69-63.77
Net earnings623.96785.57520.18320.85222.84

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings22.38626.72494.32207.78
Machinery and equipment697.73787.53728.83515.71282.76
Tangible assets total720.111 414.251 223.15723.49282.76
Investments total
Non-current loans receivable10.0010.0010.0010.0010.00
Non-current other receivables180.00180.00180.00180.00180.00
Long term receivables total190.00190.00190.00190.00190.00
Semifinished products70.7560.8544.0666.6467.92
Finished products/goods11 564.097 748.769 546.749 668.005 769.05
Inventories total11 634.857 809.629 590.809 734.645 836.97
Current trade debtors3 125.372 808.621 834.662 240.852 212.18
Current amounts owed by group member comp.507.19
Prepayments and accrued income294.78295.60291.62325.32293.07
Current other receivables582.14829.88291.11647.18584.00
Short term receivables total4 509.483 934.092 417.393 213.363 089.26
Cash and bank deposits346.9412.49129.1914.742 323.46
Cash and cash equivalents346.9412.49129.1914.742 323.46
Balance sheet total (assets)17 401.3813 360.4513 550.5313 876.2311 722.45

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital600.00600.00600.00600.00600.00
Shares repurchased510.00500.00500.00500.00500.00
Retained earnings4 474.414 598.374 883.944 904.124 724.97
Profit of the financial year623.96785.57520.18320.85222.84
Shareholders equity total6 208.376 483.946 504.126 324.976 047.81
Provisions70.00125.00136.00107.0047.00
Non-current loans from credit institutions2 241.39
Non-current other liabilities729.41679.23
Non-current deferred tax liabilities666.08710.76731.28
Non-current liabilities total2 970.80679.23666.08710.76731.28
Current loans from credit institutions310.00636.321 621.20
Current trade creditors3 885.901 700.373 101.142 272.691 636.10
Current owed to participating1 080.931 157.06628.47743.63141.00
Current owed to group member50.40455.25781.141 199.74
Short-term deferred tax liabilities129.58297.59306.55261.23246.47
Other non-interest bearing current liabilities2 636.711 625.771 498.49875.721 626.88
Accruals and deferred income109.08604.77254.44177.8846.18
Current liabilities total8 152.206 072.286 244.346 733.494 896.36
Balance sheet total (liabilities)17 401.3813 360.4513 550.5313 876.2311 722.45
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