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KVM SKAKO A/S — Credit Rating and Financial Key Figures
CVR number: 44532891
Industrivej 22, 8620 Kjellerup
kvm@kvm.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 141.00 | |
| Costs of manufacturing | - 100.00 | |
| Gross profit | 41.00 | |
| Costs of management | -33.00 | - 258.00 |
| EBIT | -33.00 | - 217.00 |
| Other financial income | 1.00 | |
| Other financial expenses | - 612.00 | |
| Net income from associates (fin.) | -8 899.00 | -44 901.00 |
| Pre-tax profit | -9 544.00 | -45 117.00 |
| Income taxes | 5.00 | 46.00 |
| Net earnings | -9 539.00 | -45 071.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 143 023.00 | 125 868.00 |
| Investments total | 143 023.00 | 125 868.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 176.00 | |
| Current deferred tax assets | 2.00 | 50.00 |
| Short term receivables total | 2.00 | 226.00 |
| Cash and bank deposits | 31.00 | |
| Cash and cash equivalents | 31.00 | |
| Balance sheet total (assets) | 143 025.00 | 126 125.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 10 000.00 | 10 500.00 |
| Retained earnings | 134 921.00 | 159 838.00 |
| Profit of the financial year | -9 539.00 | -45 071.00 |
| Shareholders equity total | 135 382.00 | 125 267.00 |
| Non-current other liabilities | 6 785.00 | 856.00 |
| Non-current liabilities total | 6 785.00 | 856.00 |
| Current loans from credit institutions | 7 612.00 | |
| Current owed to group member | 11.00 | 663.00 |
| Other non-interest bearing current liabilities | -6 765.00 | - 661.00 |
| Current liabilities total | 858.00 | 2.00 |
| Balance sheet total (liabilities) | 143 025.00 | 126 125.00 |
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