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KEMATEK Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 44251523
Liseborg Hegn 47, 8800 Viborg
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 7 613.32 | 6 900.61 |
| Employee benefit expenses | -6 119.43 | -5 555.29 |
| Total depreciation | -13.92 | -23.73 |
| EBIT | 1 479.97 | 1 321.59 |
| Other financial income | 7.36 | |
| Other financial expenses | - 166.12 | - 369.93 |
| Pre-tax profit | 1 313.85 | 959.02 |
| Income taxes | - 292.57 | - 242.04 |
| Net earnings | 1 021.27 | 716.98 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 61.99 | 46.81 |
| Machinery and equipment | 40.33 | |
| Tangible assets total | 61.99 | 87.14 |
| Investments total | 20.70 | |
| Long term receivables total | ||
| Raw materials and consumables | 9 511.98 | 8 750.86 |
| Inventories total | 9 511.98 | 8 750.86 |
| Current trade debtors | 5 724.61 | 6 490.87 |
| Prepayments and accrued income | 39.88 | 60.40 |
| Current other receivables | 21.50 | 10.00 |
| Current deferred tax assets | 14.10 | 4.67 |
| Short term receivables total | 5 800.09 | 6 565.93 |
| Balance sheet total (assets) | 15 374.06 | 15 424.64 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 53.33 | 53.33 |
| Shares repurchased | 500.00 | 500.00 |
| Other reserves | 1 595.44 | |
| Retained earnings | 986.67 | 1 507.94 |
| Profit of the financial year | 1 021.27 | 716.98 |
| Shareholders equity total | 4 156.71 | 2 778.25 |
| Provisions | -1 595.44 | |
| Non-current liabilities total | ||
| Current loans from credit institutions | 7 316.56 | 5 597.61 |
| Current trade creditors | 2 420.11 | 3 548.09 |
| Current owed to participating | 6.51 | 6.51 |
| Current owed to group member | 306.67 | |
| Short-term deferred tax liabilities | 306.67 | 232.61 |
| Other non-interest bearing current liabilities | 2 762.94 | 2 954.90 |
| Current liabilities total | 12 812.79 | 12 646.38 |
| Balance sheet total (liabilities) | 15 374.06 | 15 424.64 |
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