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KEMITURA A/S — Credit Rating and Financial Key Figures

CVR number: 67132610
Industrivej 9, 3540 Lynge
tel: 47172511
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit7 610.228 196.536 864.149 648.9011 659.98
Employee benefit expenses-3 883.40-3 778.40-3 339.64-3 688.86-5 356.64
Total depreciation- 619.22- 474.42- 571.43- 436.85- 464.35
EBIT3 107.603 943.702 953.075 523.205 838.99
Other financial income50.30280.2838.71214.94221.37
Other financial expenses- 169.62-55.03- 618.47-8.54-79.89
Pre-tax profit2 988.294 168.952 373.315 729.605 980.47
Income taxes- 661.41- 921.66- 528.75-1 265.85-1 322.34
Net earnings2 326.873 247.291 844.554 463.744 658.13

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment2 091.861 693.171 899.702 020.981 866.25
Tangible assets total2 091.861 693.171 899.702 020.981 866.25
Investments total
Non-current other receivables360.00360.00400.61443.30461.03
Long term receivables total360.00360.00400.61443.30461.03
Finished products/goods2 958.202 509.972 966.963 883.834 446.63
Advance payments1 549.74601.45
Inventories total2 958.204 059.712 966.963 883.835 048.08
Current trade debtors2 156.076 878.174 521.032 074.50988.39
Current amounts owed by group member comp.250.654 147.61369.507 125.60
Prepayments and accrued income228.3370.09353.5377.35663.03
Current other receivables206.30342.75406.67207.06450.80
Current deferred tax assets53.4680.9618.2619.52
Short term receivables total2 894.8011 519.585 669.002 378.459 227.82
Cash and bank deposits5 131.10649.854 676.0314 194.3914 644.23
Cash and cash equivalents5 131.10649.854 676.0314 194.3914 644.23
Balance sheet total (assets)13 435.9718 282.3115 612.2922 920.9531 247.41

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 000.002 000.005 000.00
Retained earnings2 867.295 194.168 441.458 286.117 749.86
Profit of the financial year2 326.873 247.291 844.554 463.744 658.13
Shareholders equity total7 694.168 941.4510 786.0015 249.8617 907.99
Provisions117.28
Non-current deferred tax liabilities705.76949.17466.441 267.111 185.54
Non-current liabilities total705.76949.17466.441 267.111 185.54
Current trade creditors2 038.023 770.711 581.793 082.857 284.77
Current owed to participating35.9234.61
Current owed to group member1 021.682 024.111 078.49626.29638.82
Short-term deferred tax liabilities558.95706.16949.17466.051 267.11
Other non-interest bearing current liabilities1 417.401 890.71750.402 192.872 811.30
Current liabilities total5 036.058 391.694 359.856 403.9812 036.61
Balance sheet total (liabilities)13 435.9718 282.3115 612.2922 920.9531 247.41
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