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KLT PROJEKTER A/S — Credit Rating and Financial Key Figures

CVR number: 32649521
Lundsbjerg Industrivej 13, 6200 Aabenraa
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 969.025 456.345 298.405 332.694 951.09
Employee benefit expenses-1 026.20-1 233.90-1 199.70-1 076.71- 973.96
Other operating expenses-18.54
Total depreciation-2 097.40-1 302.27-1 296.73-1 293.24-1 359.78
EBIT1 845.412 920.162 801.972 962.742 598.82
Other financial income835.19825.68797.45891.90440.75
Other financial expenses- 602.09- 538.61-1 077.01-1 344.48-1 956.19
Net income from associates (fin.)80.91103.08235.41340.95
Pre-tax profit2 159.423 310.312 757.822 851.111 083.38
Income taxes- 707.32- 728.46- 572.73-89.11- 439.49
Net earnings1 452.102 581.842 185.092 762.00643.88

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure99.9379.9459.94
Intangible assets total99.9379.9459.94
Land and waters77 582.9476 573.1075 339.2079 755.7283 295.57
Machinery and equipment133.8675.8326.0621.2517.50
Tangible assets total77 716.8076 648.9475 365.2679 776.9783 313.07
Participating interests2 691.233 823.644 059.05
Investments total2 691.233 823.644 059.05
Non-current other receivables9 957.989 809.089 514.988 540.953 479.07
Long term receivables total9 957.989 809.089 514.988 540.953 479.07
Inventories total
Current trade debtors330.31121.31131.3776.5561.21
Current other receivables180.00180.00180.00150.00878.63
Short term receivables total510.31301.31311.37226.55939.85
Cash and bank deposits390.94776.981 403.14905.65184.93
Cash and cash equivalents390.94776.981 403.14905.65184.93
Balance sheet total (assets)91 267.2891 359.9590 753.7489 530.0587 976.86

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital8 000.008 000.008 000.008 000.008 000.00
Shares repurchased23 000.00
Other reserves28.61-23 000.00
Retained earnings41 142.9942 595.0945 148.3224 362.0227 124.02
Profit of the financial year1 452.102 581.842 185.092 762.00643.88
Shareholders equity total50 595.0953 176.9355 362.0235 124.0235 767.90
Provisions827.11878.54951.00778.78865.70
Non-current loans from credit institutions14 846.6813 593.3812 400.1211 221.5211 968.31
Non-current other liabilities820.35879.32808.67937.681 047.54
Non-current liabilities total15 667.0214 472.7013 208.7912 159.2113 015.84
Current loans from credit institutions1 341.601 266.551 250.001 243.231 401.86
Advances received102.97
Current trade creditors80.3843.04931.64384.211 323.26
Current owed to group member21 470.1319 824.8917 558.9335 648.41
Short-term deferred tax liabilities572.951 249.971 159.49261.34613.91
Other non-interest bearing current liabilities610.03447.32331.863 930.8634 988.38
Current liabilities total24 178.0622 831.7821 231.9241 468.0438 327.41
Balance sheet total (liabilities)91 267.2891 359.9590 753.7489 530.0587 976.86
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