KMN, STATSAUTORISERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 33249802
Rypelyngvej 7, 2670 Greve
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 007.33 | 3 965.26 | 3 181.87 | 4 191.79 | 4 738.34 |
| Costs of management | - 218.33 | - 141.23 | - 188.41 | - 177.94 | -70.11 |
| EBIT | 2 789.01 | 3 824.03 | 2 993.46 | 4 013.85 | 4 668.23 |
| Other financial income | 283.87 | 1 464.50 | 165.17 | 153.25 | 2 177.53 |
| Other financial expenses | - 172.83 | - 114.23 | - 138.52 | -1 031.36 | - 143.12 |
| Income from other inv. held as non-curr. assets | -0.00 | ||||
| Pre-tax profit | 2 900.04 | 5 174.30 | 3 020.11 | 3 135.74 | 6 702.64 |
| Income taxes | - 655.48 | -1 137.77 | - 646.43 | - 819.16 | -1 482.59 |
| Net earnings | 2 244.56 | 4 036.53 | 2 373.68 | 2 316.58 | 5 220.04 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 4 458.00 | 4 177.00 | 4 633.00 | 5 471.00 | 6 312.00 |
| Non-current other receivables | 1 800.00 | 1 600.00 | 1 400.00 | 1 200.00 | 1 000.00 |
| Long term receivables total | 6 258.00 | 5 777.00 | 6 033.00 | 6 671.00 | 7 312.00 |
| Inventories total | |||||
| Current other receivables | 12 066.43 | 4 596.42 | 3 043.30 | 5 782.96 | 9 628.90 |
| Short term receivables total | 12 066.43 | 4 596.42 | 3 043.30 | 5 782.96 | 9 628.90 |
| Other current investments | 1 977.87 | 15 216.12 | 18 970.52 | 18 040.49 | 19 841.33 |
| Cash and bank deposits | 194.37 | 239.46 | 184.42 | 168.32 | 80.59 |
| Cash and cash equivalents | 2 172.24 | 15 455.58 | 19 154.94 | 18 208.81 | 19 921.92 |
| Balance sheet total (assets) | 20 496.67 | 25 829.00 | 28 231.25 | 30 662.77 | 36 862.82 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | |
| Retained earnings | 13 960.81 | 15 981.77 | 19 903.91 | 22 159.79 | 24 354.37 |
| Profit of the financial year | 2 244.56 | 4 036.53 | 2 373.68 | 2 316.58 | 5 220.04 |
| Shareholders equity total | 16 405.37 | 20 331.30 | 22 591.99 | 24 794.17 | 29 896.41 |
| Provisions | 1 663.36 | 2 026.00 | 2 048.00 | 2 365.30 | 2 471.20 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 425.09 | 691.03 | 620.47 | 500.80 | 1 380.05 |
| Other non-interest bearing current liabilities | 2 002.85 | 2 780.66 | 2 970.80 | 3 002.51 | 3 115.17 |
| Current liabilities total | 2 427.93 | 3 471.70 | 3 591.26 | 3 503.30 | 4 495.22 |
| Balance sheet total (liabilities) | 20 496.67 | 25 829.00 | 28 231.25 | 30 662.77 | 36 862.82 |
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