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KEMATEK Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44250063
Liseborg Hegn 47, 8800 Viborg
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -33.55 | -9.69 |
| EBIT | -33.55 | -9.69 |
| Other financial income | 0.00 | |
| Other financial expenses | -0.85 | -0.74 |
| Net income from associates (fin.) | 765.95 | 537.74 |
| Pre-tax profit | 731.56 | 527.31 |
| Income taxes | 6.32 | 2.29 |
| Net earnings | 737.88 | 529.60 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 1 920.95 | 2 083.69 |
| Investments total | 1 920.95 | 2 083.69 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 306.67 | |
| Prepayments and accrued income | 0.13 | |
| Current deferred tax assets | 306.67 | 232.61 |
| Short term receivables total | 306.80 | 539.28 |
| Cash and bank deposits | 0.01 | 205.25 |
| Cash and cash equivalents | 0.01 | 205.25 |
| Balance sheet total (assets) | 2 227.76 | 2 828.21 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 135.00 | |
| Other reserves | 2 702.53 | 2 043.69 |
| Retained earnings | - 525.95 | - 325.81 |
| Profit of the financial year | 737.88 | 529.60 |
| Shareholders equity total | 3 089.46 | 2 287.48 |
| Provisions | -1 196.58 | |
| Non-current deferred tax liabilities | 230.31 | |
| Non-current liabilities total | 230.31 | |
| Current owed to participating | 25.78 | 1.01 |
| Short-term deferred tax liabilities | 300.35 | 300.35 |
| Other non-interest bearing current liabilities | 8.75 | 9.06 |
| Current liabilities total | 334.88 | 310.42 |
| Balance sheet total (liabilities) | 2 227.76 | 2 828.21 |
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