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KE FIBERTEC VÆVERI A/S — Credit Rating and Financial Key Figures
CVR number: 21814881
Industrivej Vest 19, 6600 Vejen
tel: 75362020
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 933.00 | 2 734.00 | 1 613.00 | 4 056.00 | 4 175.00 |
| Costs of management | - 337.00 | - 219.00 | - 290.00 | - 275.00 | |
| EBIT | 2 698.00 | 2 397.00 | 1 394.00 | 3 766.00 | 3 900.00 |
| Other financial income | 1.00 | 12.00 | |||
| Other financial expenses | - 141.00 | - 325.00 | - 362.00 | - 367.00 | |
| Pre-tax profit | 2 078.00 | 2 256.00 | 1 069.00 | 3 405.00 | 3 545.00 |
| Income taxes | - 485.00 | - 231.00 | - 743.00 | - 773.00 | |
| Net earnings | 2 078.00 | 1 771.00 | 838.00 | 2 662.00 | 2 772.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 515.00 | 7 085.00 | 6 646.00 | 6 310.00 | |
| Buildings | 1 091.00 | 1 317.00 | 2 267.00 | 3 667.00 | |
| Machinery and equipment | 127.00 | 105.00 | 134.00 | 106.00 | |
| Advance payments and construction in progress | 234.00 | ||||
| Tangible assets total | 8 733.00 | 8 741.00 | 9 047.00 | 10 083.00 | |
| Investments total | 12 217.00 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 5 740.00 | 4 217.00 | 4 940.00 | 6 031.00 | |
| Finished products/goods | 1 671.00 | 2 548.00 | 1 614.00 | 1 909.00 | |
| Inventories total | 7 411.00 | 6 765.00 | 6 554.00 | 7 940.00 | |
| Current amounts owed by group member comp. | 1 630.00 | 2 331.00 | |||
| Current deferred tax assets | 38.00 | ||||
| Short term receivables total | 38.00 | 1 630.00 | 2 331.00 | ||
| Cash and bank deposits | 1 657.00 | 1 795.00 | 4 669.00 | 3 578.00 | |
| Cash and cash equivalents | 1 657.00 | 1 795.00 | 4 669.00 | 3 578.00 | |
| Balance sheet total (assets) | 12 217.00 | 17 839.00 | 17 301.00 | 21 900.00 | 23 932.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 8 021.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 1 500.00 | 800.00 | 2 600.00 | 2 700.00 | |
| Retained earnings | -2 078.00 | 4 021.00 | 4 991.00 | 3 229.00 | 3 191.00 |
| Profit of the financial year | 2 078.00 | 1 771.00 | 838.00 | 2 662.00 | 2 772.00 |
| Shareholders equity total | 8 021.00 | 8 292.00 | 7 629.00 | 9 491.00 | 9 663.00 |
| Provisions | 543.00 | 547.00 | 530.00 | 539.00 | |
| Non-current loans from credit institutions | 6 551.00 | 6 379.00 | 6 120.00 | 5 808.00 | |
| Non-current leasing loans | 1 067.00 | 2 057.00 | |||
| Non-current deferred tax liabilities | 193.00 | 201.00 | 207.00 | 216.00 | |
| Non-current liabilities total | 6 744.00 | 6 580.00 | 7 394.00 | 8 081.00 | |
| Current loans from credit institutions | 303.00 | 254.00 | 352.00 | 504.00 | |
| Current trade creditors | 855.00 | 1 277.00 | 2 139.00 | 3 226.00 | |
| Current owed to group member | 1.00 | 6.00 | 9.00 | ||
| Short-term deferred tax liabilities | 27.00 | 360.00 | 264.00 | ||
| Other non-interest bearing current liabilities | 1 101.00 | 981.00 | 1 634.00 | 1 646.00 | |
| Current liabilities total | 2 260.00 | 2 545.00 | 4 485.00 | 5 649.00 | |
| Balance sheet total (liabilities) | 8 021.00 | 17 839.00 | 17 301.00 | 21 900.00 | 23 932.00 |
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