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KMS Kloak ApS — Credit Rating and Financial Key Figures

CVR number: 38606743
Industrivænget 30, 3400 Hillerød
karsten@kmskloak.dk
tel: 28185400
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit980.13861.67856.16464.1084.03
Employee benefit expenses- 527.16- 331.92- 349.08- 303.16- 472.44
Other operating expenses- 220.00- 216.13- 213.74
Total depreciation- 139.90- 209.54- 228.07- 238.28- 194.90
EBIT93.07104.0865.28-77.34- 583.31
Other financial income1.810.820.03
Other financial expenses-26.22-34.32-37.66-38.02-23.61
Pre-tax profit68.6669.7627.61- 114.54- 606.89
Income taxes-22.18-9.75-4.6019.12-25.30
Net earnings46.4960.0123.01-95.42- 632.19

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment557.72901.97825.0672.07128.56
Tangible assets total557.72901.97825.0672.07128.56
Investments total
Non-curr. owed by group member comp.9.3812.8116.25
Non-current other receivables514.71
Long term receivables total9.3812.8116.25514.71
Inventories total
Current trade debtors388.7046.79211.78118.229.09
Current amounts owed by group member comp.19.69
Current deferred tax assets20.5310.786.1825.30
Short term receivables total409.2257.57217.96163.219.09
Cash and bank deposits154.6512.2818.2721.14
Cash and cash equivalents154.6512.2818.2721.14
Balance sheet total (assets)976.321 127.001 071.55768.26158.78

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings- 100.19-53.716.3029.32-66.10
Profit of the financial year46.4960.0123.01-95.42- 632.19
Shareholders equity total-3.7156.3179.32-16.10- 648.29
Non-current loans from credit institutions8.51
Non-current leasing loans313.19
Non-current advances received371.92538.93454.22
Non-current liabilities total380.43538.93454.22313.19
Current loans from credit institutions90.808.51
Current trade creditors130.4833.1036.413.3997.39
Current owed to participating151.11193.87220.29257.23504.97
Other non-interest bearing current liabilities227.20296.28281.31210.55204.71
Current liabilities total599.59531.76538.01471.17807.07
Balance sheet total (liabilities)976.321 127.001 071.55768.26158.78
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