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KIMPORDEX ApS — Credit Rating and Financial Key Figures
CVR number: 25340825
Fyllasvej 3, 8600 Silkeborg
info@kimpordex.dk
tel: 86828901
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 347.83 | 310.98 | 477.94 | 375.25 | 520.44 |
| Employee benefit expenses | - 471.25 | - 260.82 | - 374.05 | - 320.43 | - 411.41 |
| EBIT | - 123.42 | 50.16 | 103.89 | 54.82 | 109.03 |
| Other financial income | 7.20 | 8.55 | 2.57 | 0.02 | 0.07 |
| Other financial expenses | -13.09 | -31.87 | -49.39 | -24.99 | -41.85 |
| Pre-tax profit | - 129.31 | 26.84 | 57.07 | 29.85 | 67.25 |
| Income taxes | -7.19 | -18.39 | |||
| Net earnings | - 129.31 | 26.84 | 57.07 | 22.65 | 48.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 492.70 | ||||
| Intangible assets total | 492.70 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 318.28 | 414.77 | 424.05 | 490.04 | 464.00 |
| Inventories total | 318.28 | 414.77 | 424.05 | 490.04 | 464.00 |
| Current trade debtors | 26.10 | 31.24 | 192.27 | 12.77 | 24.00 |
| Current other receivables | 860.89 | 1 101.54 | 893.78 | 571.25 | 759.31 |
| Short term receivables total | 886.99 | 1 132.78 | 1 086.05 | 584.02 | 783.31 |
| Cash and bank deposits | 41.69 | 0.56 | 1.00 | 0.05 | |
| Cash and cash equivalents | 41.69 | 0.56 | 1.00 | 0.05 | |
| Balance sheet total (assets) | 1 246.96 | 2 040.25 | 1 510.66 | 1 075.05 | 1 247.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 492.70 | ||||
| Retained earnings | 186.34 | - 435.67 | 83.87 | 140.94 | 163.59 |
| Profit of the financial year | - 129.31 | 26.84 | 57.07 | 22.65 | 48.86 |
| Shareholders equity total | 182.03 | 208.87 | 265.94 | 288.59 | 337.45 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 138.11 | 303.56 | 99.60 | 214.12 | 258.43 |
| Current trade creditors | 9.22 | 382.95 | 284.90 | 105.13 | 279.42 |
| Short-term deferred tax liabilities | 11.52 | 6.19 | 24.02 | ||
| Other non-interest bearing current liabilities | 906.09 | 1 144.87 | 860.22 | 461.02 | 348.05 |
| Current liabilities total | 1 064.93 | 1 831.39 | 1 244.72 | 786.46 | 909.92 |
| Balance sheet total (liabilities) | 1 246.96 | 2 040.25 | 1 510.66 | 1 075.05 | 1 247.37 |
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