KUNDE & CO. A/S — Credit Rating and Financial Key Figures
CVR number: 16702943
Østerfælled Torv 4, 2100 København Ø
Income statement (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 234.17 | 225.54 | 281.44 | 247.22 | 253.82 |
Other operating income | 2.53 | 1.74 | |||
Purchases during the financial year | -66.74 | -75.83 | |||
External services | -27.36 | -28.38 | |||
Gross profit | 234.17 | 225.54 | 281.44 | 155.65 | 151.35 |
Employee benefit expenses | - 132.75 | - 133.57 | |||
Total depreciation | -1.74 | -1.47 | |||
EBIT | 18.23 | 21.72 | 21.05 | 21.17 | 16.32 |
Other financial income | 0.06 | 0.82 | |||
Other financial expenses | -0.42 | -0.39 | |||
Pre-tax profit | 13.87 | 16.17 | 15.73 | 20.81 | 16.75 |
Income taxes | -4.45 | -3.70 | |||
Net earnings | 13.87 | 16.17 | 15.73 | 16.36 | 13.05 |
Assets (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 2.02 | 2.28 | |||
Tangible assets total | 2.02 | 2.28 | |||
Investments total | 85.74 | 106.17 | 103.32 | 0.59 | 0.88 |
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 38.91 | 29.55 | |||
Current amounts owed by group member comp. | 1.67 | 2.90 | |||
Prepayments and accrued income | 2.38 | 3.20 | |||
Current other receivables | 2.96 | 4.90 | |||
Current deferred tax assets | 0.69 | ||||
Short term receivables total | 45.92 | 41.25 | |||
Cash and bank deposits | 24.55 | 14.72 | |||
Cash and cash equivalents | 24.55 | 14.72 | |||
Balance sheet total (assets) | 85.74 | 106.17 | 103.32 | 73.08 | 59.13 |
Equity and liabilities (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 15.37 | 17.67 | 17.23 | 1.50 | 1.50 |
Shares repurchased | 16.36 | 6.53 | |||
Retained earnings | -13.87 | -16.17 | -15.73 | -16.36 | -6.53 |
Profit of the financial year | 13.87 | 16.17 | 15.73 | 16.36 | 13.05 |
Shareholders equity total | 15.37 | 17.67 | 17.23 | 17.86 | 14.55 |
Provisions | 0.16 | 0.17 | |||
Non-current deferred tax liabilities | 8.95 | 9.27 | |||
Non-current liabilities total | 8.95 | 9.27 | |||
Advances received | 15.63 | 5.91 | |||
Current trade creditors | 10.50 | 12.25 | |||
Current owed to group member | 3.99 | 2.93 | |||
Short-term deferred tax liabilities | 0.19 | ||||
Other non-interest bearing current liabilities | 15.80 | 14.05 | |||
Current liabilities total | 46.10 | 35.14 | |||
Balance sheet total (liabilities) | 15.37 | 17.67 | 17.23 | 73.08 | 59.13 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions

... and more!
No registration needed.