KMN, STATSAUTORISERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 33249802
Rypelyngvej 7, 2670 Greve
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 965.26 | 3 181.87 | 4 191.79 | 4 738.34 | 4 987.59 |
| Costs of management | - 141.23 | - 188.41 | - 177.94 | -70.11 | -76.31 |
| EBIT | 3 824.03 | 2 993.46 | 4 013.85 | 4 668.23 | 4 911.28 |
| Other financial income | 1 464.50 | 165.17 | 153.25 | 2 177.53 | 702.50 |
| Other financial expenses | - 114.23 | - 138.52 | -1 031.36 | - 143.12 | - 169.89 |
| Pre-tax profit | 5 174.30 | 3 020.11 | 3 135.74 | 6 702.64 | 5 443.90 |
| Income taxes | -1 137.77 | - 646.43 | - 819.16 | -1 482.59 | -1 203.47 |
| Net earnings | 4 036.53 | 2 373.68 | 2 316.58 | 5 220.04 | 4 240.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 4 177.00 | 4 633.00 | 5 471.00 | 6 312.00 | 7 245.00 |
| Non-current other receivables | 1 600.00 | 1 400.00 | 1 200.00 | 1 000.00 | 800.00 |
| Long term receivables total | 5 777.00 | 6 033.00 | 6 671.00 | 7 312.00 | 8 045.00 |
| Inventories total | |||||
| Current other receivables | 4 596.42 | 3 043.30 | 5 782.96 | 9 628.90 | 12 341.95 |
| Short term receivables total | 4 596.42 | 3 043.30 | 5 782.96 | 9 628.90 | 12 341.95 |
| Other current investments | 15 216.12 | 18 970.52 | 18 040.49 | 19 841.33 | 20 077.02 |
| Cash and bank deposits | 239.46 | 184.42 | 168.32 | 80.59 | 170.24 |
| Cash and cash equivalents | 15 455.58 | 19 154.94 | 18 208.81 | 19 921.92 | 20 247.27 |
| Balance sheet total (assets) | 25 829.00 | 28 231.25 | 30 662.77 | 36 862.82 | 40 634.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 15 981.77 | 19 903.91 | 22 159.79 | 24 354.36 | 29 439.41 |
| Profit of the financial year | 4 036.53 | 2 373.68 | 2 316.58 | 5 220.04 | 4 240.43 |
| Shareholders equity total | 20 331.30 | 22 591.99 | 24 794.17 | 29 896.41 | 34 014.83 |
| Provisions | 2 026.00 | 2 048.00 | 2 365.30 | 2 471.20 | 2 645.00 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 691.03 | 620.47 | 500.80 | 1 380.05 | 1 019.69 |
| Other non-interest bearing current liabilities | 2 780.66 | 2 970.80 | 3 002.51 | 3 115.17 | 2 954.69 |
| Current liabilities total | 3 471.70 | 3 591.26 | 3 503.30 | 4 495.22 | 3 974.38 |
| Balance sheet total (liabilities) | 25 829.00 | 28 231.25 | 30 662.77 | 36 862.82 | 40 634.21 |
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