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KMH ENTREPRISE ApS — Credit Rating and Financial Key Figures
CVR number: 29851395
Skebjergvej 33, Smørumnedre 2765 Smørum
tel: 40763131
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 264.76 | 1 600.60 | 1 180.72 | 1 246.50 | 647.96 |
| Employee benefit expenses | -1 136.75 | -1 401.17 | -1 188.68 | -1 167.99 | - 799.42 |
| Total depreciation | - 103.05 | -80.52 | -40.47 | -32.12 | -29.93 |
| EBIT | 24.96 | 118.90 | -48.42 | 46.39 | - 181.39 |
| Other financial income | -0.52 | 0.01 | 0.17 | ||
| Other financial expenses | -4.39 | -23.07 | -9.04 | -21.29 | -6.71 |
| Pre-tax profit | 20.58 | 95.31 | -57.45 | 25.10 | - 187.92 |
| Income taxes | -6.02 | -26.22 | 10.65 | -7.49 | 39.84 |
| Net earnings | 14.56 | 69.09 | -46.80 | 17.62 | - 148.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 171.24 | 90.71 | 88.37 | 56.24 | 26.31 |
| Tangible assets total | 171.24 | 90.71 | 88.37 | 56.24 | 26.31 |
| Investments total | 23.08 | 23.08 | 23.08 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 197.52 | 12.83 | 91.06 | 241.51 | |
| Prepayments and accrued income | 31.20 | 15.98 | |||
| Current other receivables | 160.20 | 106.83 | 21.81 | 7.50 | |
| Current deferred tax assets | 88.38 | 52.16 | 60.81 | 53.32 | 93.16 |
| Short term receivables total | 446.10 | 171.81 | 204.89 | 310.81 | 100.66 |
| Cash and bank deposits | 243.94 | 520.05 | 373.61 | 348.22 | 153.90 |
| Cash and cash equivalents | 243.94 | 520.05 | 373.61 | 348.22 | 153.90 |
| Balance sheet total (assets) | 861.27 | 782.58 | 689.94 | 738.36 | 303.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Retained earnings | 111.92 | 126.48 | 195.57 | 148.77 | 166.39 |
| Profit of the financial year | 14.56 | 69.09 | -46.80 | 17.62 | - 148.08 |
| Shareholders equity total | 252.48 | 321.57 | 274.77 | 292.39 | 144.30 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 95.18 | 58.36 | 24.96 | ||
| Current trade creditors | 122.26 | 11.93 | 10.96 | ||
| Current owed to participating | 8.72 | ||||
| Other non-interest bearing current liabilities | 486.52 | 345.18 | 345.85 | 421.01 | 159.65 |
| Current liabilities total | 608.79 | 461.00 | 415.17 | 445.97 | 159.65 |
| Balance sheet total (liabilities) | 861.27 | 782.58 | 689.94 | 738.36 | 303.95 |
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