KMN Stilladser ApS — Credit Rating and Financial Key Figures
CVR number: 43938584
Ullsvej 4, Skørpinge 4600 Køge
stevnsstilladser@gmail.com
tel: 51552311
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 874.29 | 1 888.01 |
| Other operating expenses | -30.00 | |
| Total depreciation | -1 067.74 | -1 223.17 |
| EBIT | 776.56 | 664.84 |
| Other financial expenses | -71.43 | |
| Pre-tax profit | 776.56 | 593.41 |
| Income taxes | - 171.20 | - 130.53 |
| Net earnings | 605.36 | 462.88 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 4 364.41 | 3 637.01 |
| Intangible assets total | 4 364.41 | 3 637.01 |
| Machinery and equipment | 1 159.67 | 2 261.32 |
| Tangible assets total | 1 159.67 | 2 261.32 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 55.00 | 55.00 |
| Current deferred tax assets | 49.40 | 6.20 |
| Short term receivables total | 104.40 | 61.21 |
| Cash and bank deposits | 2 558.98 | 1 322.87 |
| Cash and cash equivalents | 2 558.98 | 1 322.87 |
| Balance sheet total (assets) | 8 187.45 | 7 282.40 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 605.36 | |
| Profit of the financial year | 605.36 | 462.88 |
| Shareholders equity total | 645.36 | 1 108.24 |
| Non-current deferred tax liabilities | 5 000.00 | 4 158.77 |
| Non-current liabilities total | 5 000.00 | 4 158.77 |
| Current loans from credit institutions | 2 000.00 | 1 000.00 |
| Current trade creditors | 15.00 | 20.00 |
| Current owed to group member | 224.00 | 560.69 |
| Short-term deferred tax liabilities | 441.19 | 220.59 |
| Other non-interest bearing current liabilities | - 138.10 | 214.11 |
| Current liabilities total | 2 542.09 | 2 015.39 |
| Balance sheet total (liabilities) | 8 187.45 | 7 282.40 |
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