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KTL Trævarer ApS — Credit Rating and Financial Key Figures
CVR number: 41686685
Tradsborgvej 19, 6731 Tjæreborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 148.96 | 113.14 | 221.80 | 419.57 | 509.82 |
| Employee benefit expenses | - 143.49 | - 108.01 | - 218.83 | - 415.37 | - 494.11 |
| EBIT | 5.46 | 5.13 | 2.97 | 4.20 | 15.72 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.09 | -1.06 | -1.14 | -2.83 | -15.37 |
| Pre-tax profit | 5.38 | 4.07 | 1.83 | 1.38 | 0.35 |
| Income taxes | -2.97 | -1.10 | -0.62 | -0.86 | -3.18 |
| Net earnings | 2.41 | 2.97 | 1.21 | 0.52 | -2.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 170.00 | 10.00 | 171.75 | 305.25 | 202.38 |
| Current other receivables | 28.86 | 86.58 | 40.00 | 51.00 | |
| Short term receivables total | 198.86 | 96.58 | 211.75 | 356.25 | 202.38 |
| Cash and bank deposits | 0.83 | 2.03 | 0.57 | 3.52 | 72.22 |
| Cash and cash equivalents | 0.83 | 2.03 | 0.57 | 3.52 | 72.22 |
| Balance sheet total (assets) | 199.69 | 98.61 | 212.32 | 359.77 | 274.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 2.41 | 5.38 | 6.59 | 7.11 | |
| Profit of the financial year | 2.41 | 2.97 | 1.21 | 0.52 | -2.83 |
| Shareholders equity total | 42.41 | 45.38 | 46.59 | 47.11 | 44.27 |
| Provisions | 0.00 | 0.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 11.50 | 12.50 | 15.38 | 16.93 |
| Current owed to participating | 114.50 | 49.01 | 140.65 | 52.30 | |
| Short-term deferred tax liabilities | 2.97 | 4.20 | 1.76 | 1.52 | 4.11 |
| Other non-interest bearing current liabilities | 31.81 | 37.54 | 102.45 | 155.11 | 156.98 |
| Current liabilities total | 157.28 | 53.23 | 165.73 | 312.66 | 230.32 |
| Balance sheet total (liabilities) | 199.69 | 98.61 | 212.32 | 359.77 | 274.59 |
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