KISLINGS ApS — Credit Rating and Financial Key Figures
CVR number: 36431229
Perlegade 49, 6400 Sønderborg
info@kislings.dk
tel: 23367075
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 211.00 | 3 214.00 | 3 445.00 | 3 440.00 | 4 471.90 |
| Employee benefit expenses | -1 910.00 | -2 496.00 | -2 799.00 | -3 189.00 | -3 508.27 |
| Other operating expenses | - 119.00 | -17.00 | -40.00 | -10.98 | |
| Total depreciation | -58.00 | -51.00 | -33.00 | -35.00 | -30.75 |
| EBIT | 243.00 | 548.00 | 596.00 | 176.00 | 921.90 |
| Other financial income | 4.00 | 2.34 | |||
| Other financial expenses | -6.00 | -16.00 | -4.00 | -7.00 | -2.62 |
| Pre-tax profit | 237.00 | 532.00 | 592.00 | 173.00 | 921.62 |
| Income taxes | -53.00 | - 119.00 | - 132.00 | -40.00 | - 204.33 |
| Net earnings | 184.00 | 413.00 | 460.00 | 133.00 | 717.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 6.00 | 3.00 | |||
| Machinery and equipment | 99.00 | 52.00 | 112.00 | 78.00 | 46.66 |
| Tangible assets total | 105.00 | 55.00 | 112.00 | 78.00 | 46.66 |
| Investments total | 44.00 | 44.00 | 62.00 | 62.00 | 62.41 |
| Long term receivables total | |||||
| Finished products/goods | 133.00 | 161.00 | 219.00 | 188.00 | 257.90 |
| Inventories total | 133.00 | 161.00 | 219.00 | 188.00 | 257.90 |
| Current trade debtors | 66.00 | 4.00 | 0.94 | ||
| Prepayments and accrued income | 3.00 | 24.00 | 20.00 | 20.19 | |
| Current other receivables | 228.00 | 76.00 | 61.00 | 118.00 | 60.39 |
| Current deferred tax assets | 4.00 | 8.00 | 5.00 | 5.00 | 6.00 |
| Short term receivables total | 298.00 | 91.00 | 90.00 | 143.00 | 87.53 |
| Cash and bank deposits | 1 075.00 | 1 697.00 | 2 245.00 | 1 827.00 | 2 765.60 |
| Cash and cash equivalents | 1 075.00 | 1 697.00 | 2 245.00 | 1 827.00 | 2 765.60 |
| Balance sheet total (assets) | 1 655.00 | 2 048.00 | 2 728.00 | 2 298.00 | 3 220.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 57.00 | 59.00 | 61.00 | 67.50 |
| Retained earnings | 334.00 | 460.00 | 813.00 | 1 212.00 | 1 277.78 |
| Profit of the financial year | 184.00 | 413.00 | 460.00 | 133.00 | 717.30 |
| Shareholders equity total | 681.00 | 980.00 | 1 382.00 | 1 456.00 | 2 112.58 |
| Non-current liabilities total | |||||
| Advances received | 108.00 | 128.00 | 162.00 | 217.00 | 221.15 |
| Current trade creditors | 214.00 | 258.00 | 211.00 | 164.00 | 225.55 |
| Current owed to participating | 2.00 | 2.00 | 1.52 | ||
| Short-term deferred tax liabilities | 163.00 | 161.00 | 216.00 | 16.00 | 172.04 |
| Other non-interest bearing current liabilities | 489.00 | 519.00 | 755.00 | 445.00 | 487.27 |
| Current liabilities total | 974.00 | 1 068.00 | 1 346.00 | 842.00 | 1 107.52 |
| Balance sheet total (liabilities) | 1 655.00 | 2 048.00 | 2 728.00 | 2 298.00 | 3 220.10 |
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