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TÆKKERFIRMAET KIM ANDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 26832071
Haugevej 28, Hammerum 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 404.62 | 1 747.08 | 2 256.81 | 1 743.35 | 1 867.69 |
| Employee benefit expenses | -1 191.45 | -1 186.88 | -1 521.77 | -1 275.13 | -1 458.85 |
| Other operating expenses | - 468.21 | - 408.84 | |||
| Total depreciation | -59.70 | - 113.92 | -96.42 | - 100.10 | - 100.10 |
| EBIT | 153.47 | 446.28 | 638.61 | 368.11 | 308.74 |
| Other financial expenses | -6.28 | -4.30 | -0.14 | -0.07 | -0.01 |
| Pre-tax profit | 147.20 | 441.98 | 638.48 | 368.04 | 308.72 |
| Income taxes | -33.31 | -98.54 | - 141.68 | -83.13 | -68.83 |
| Net earnings | 113.89 | 343.44 | 496.79 | 284.91 | 239.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 147.90 | 353.10 | 256.67 | 174.97 | 74.86 |
| Tangible assets total | 147.90 | 353.10 | 256.67 | 174.97 | 74.86 |
| Investments total | |||||
| Non-current other receivables | 182.36 | 12.83 | 12.83 | 12.83 | 12.83 |
| Long term receivables total | 182.36 | 12.83 | 12.83 | 12.83 | 12.83 |
| Finished products/goods | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Inventories total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Current trade debtors | 23.32 | 33.88 | 78.95 | 432.60 | 494.52 |
| Current amounts owed by group member comp. | 49.89 | ||||
| Prepayments and accrued income | 35.03 | 44.27 | 16.89 | 16.12 | 19.13 |
| Current other receivables | - 440.95 | - 470.64 | |||
| Current deferred tax assets | 5.42 | 14.91 | |||
| Short term receivables total | 58.36 | 78.14 | 145.73 | 13.19 | 57.93 |
| Other current investments | 460.93 | 470.64 | |||
| Cash and bank deposits | 1 020.00 | 851.44 | 730.96 | 460.93 | 470.64 |
| Cash and cash equivalents | 1 020.00 | 851.44 | 730.96 | 921.85 | 941.27 |
| Balance sheet total (assets) | 1 458.61 | 1 345.51 | 1 196.19 | 1 172.84 | 1 136.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 845.00 | 200.00 | 400.00 | 250.00 | 240.00 |
| Retained earnings | - 112.42 | - 198.53 | - 255.10 | -8.30 | 36.61 |
| Profit of the financial year | 113.89 | 343.44 | 496.79 | 284.91 | 239.90 |
| Shareholders equity total | 971.47 | 469.90 | 766.70 | 651.61 | 641.51 |
| Provisions | 0.95 | 8.45 | 0.96 | ||
| Non-current liabilities total | |||||
| Current bonds | 89.50 | 78.32 | |||
| Current trade creditors | 78.18 | 66.50 | 77.69 | 133.91 | 45.34 |
| Current owed to participating | 32.00 | 7.00 | 5.41 | 30.24 | 6.50 |
| Current owed to group member | 50.02 | 470.31 | |||
| Other non-interest bearing current liabilities | 326.00 | 323.35 | 345.44 | 267.58 | 365.22 |
| Current liabilities total | 486.19 | 867.16 | 428.54 | 521.23 | 495.39 |
| Balance sheet total (liabilities) | 1 458.61 | 1 345.51 | 1 196.19 | 1 172.84 | 1 136.90 |
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