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KALHØJ ApS — Credit Rating and Financial Key Figures

CVR number: 19086496
Vestergade 27, 9300 Sæby
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 998.931 890.691 616.372 038.311 952.03
Employee benefit expenses-1 870.70-1 744.48-1 736.90-1 708.86-1 639.74
Other operating expenses-58.15-59.12
Total depreciation-23.15-23.15- 102.30- 123.13-94.43
EBIT105.08123.06- 222.84148.17158.74
Other financial expenses-31.15-41.16-92.03- 130.18- 110.52
Pre-tax profit73.9281.90- 314.8717.9948.22
Income taxes-25.38-30.8368.97-7.89-11.48
Net earnings48.5551.06- 245.8910.1036.74

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings72.2449.0825.932.78
Machinery and equipment420.75320.77
Tangible assets total72.2449.08446.68323.55
Investments total133.91133.91133.91133.9160.00
Long term receivables total
Finished products/goods3 207.013 247.203 498.153 658.363 648.30
Inventories total3 207.013 247.203 498.153 658.363 648.30
Current amounts owed by group member comp.106.63
Current other receivables8.0822.5521.4528.6399.99
Current deferred tax assets20.7819.0160.0380.9146.87
Short term receivables total135.4841.5581.48109.54146.86
Cash and bank deposits3.201.762.681.152.00
Cash and cash equivalents3.201.762.681.152.00
Balance sheet total (assets)3 551.833 473.504 162.904 226.513 857.16

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased48.0051.00400.00
Retained earnings631.54629.09680.15434.2644.36
Profit of the financial year48.5551.06- 245.8910.1036.74
Shareholders equity total928.09931.15634.26644.36681.10
Non-current liabilities total
Current loans from credit institutions376.38465.77665.10516.53532.74
Current trade creditors1 267.131 353.231 333.221 085.531 161.48
Current owed to group member145.30879.781 372.93946.15
Short-term deferred tax liabilities64.2546.7749.40
Other non-interest bearing current liabilities915.98531.27650.54607.16486.28
Current liabilities total2 623.742 542.353 528.633 582.153 176.06
Balance sheet total (liabilities)3 551.833 473.504 162.904 226.513 857.16
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