KMB Entreprise ApS
CVR number: 42526207
Attrupvej 22, Attrup 8550 Ryomgård
dianabang@c.dk
tel: 21599096
Income statement (kDKK)
| 2021 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 3 939.14 |
| Employee benefit expenses | -2 232.66 |
| Total depreciation | - 473.16 |
| EBIT | 1 233.32 |
| Other financial expenses | -35.98 |
| Income from other inv. held as non-curr. assets | 0.41 |
| Pre-tax profit | 1 197.75 |
| Income taxes | - 265.12 |
| Net earnings | 932.63 |
Assets (kDKK)
| 2020 | 2021 | |
|---|---|---|
| Goodwill | 1 776.00 | 1 420.80 |
| Intangible assets total | 1 776.00 | 1 420.80 |
| Machinery and equipment | 202.99 | 523.26 |
| Tangible assets total | 202.99 | 523.26 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 1 147.18 | |
| Inventories total | 1 147.18 | |
| Current trade debtors | 232.46 | 2 536.81 |
| Prepayments and accrued income | 11.93 | |
| Current other receivables | 97.22 | |
| Short term receivables total | 232.46 | 2 645.97 |
| Cash and bank deposits | 1 614.54 | 115.54 |
| Cash and cash equivalents | 1 614.54 | 115.54 |
| Balance sheet total (assets) | 3 826.00 | 5 852.74 |
Equity and liabilities (kDKK)
| 2020 | 2021 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 1 589.74 | 1 589.74 |
| Profit of the financial year | 932.63 | |
| Shareholders equity total | 1 629.74 | 2 562.36 |
| Provisions | 390.72 | 351.44 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 277.33 | 130.66 |
| Current trade creditors | 508.60 | 1 197.05 |
| Other non-interest bearing current liabilities | 1 019.61 | 1 611.22 |
| Current liabilities total | 1 805.54 | 2 938.94 |
| Balance sheet total (liabilities) | 3 826.00 | 5 852.74 |
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