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FKL INDUSTRILAKERING ApS — Credit Rating and Financial Key Figures
CVR number: 26687063
Ringbakken 2, Ganløse 3660 Stenløse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 005.96 | 1 850.64 | 1 937.08 | 1 934.36 | 1 821.80 |
| Employee benefit expenses | -1 650.91 | -1 726.94 | -1 794.48 | -1 875.27 | -1 844.47 |
| Total depreciation | - 105.20 | -94.66 | -18.98 | -79.19 | -78.48 |
| EBIT | 249.85 | 29.04 | 123.61 | -20.10 | - 101.16 |
| Other financial income | 1.88 | 4.48 | |||
| Other financial expenses | -6.24 | -5.90 | -3.64 | -0.02 | -0.02 |
| Pre-tax profit | 243.61 | 23.13 | 119.97 | -18.24 | -96.70 |
| Income taxes | -53.57 | -5.19 | -26.39 | 4.01 | 21.11 |
| Net earnings | 190.04 | 17.95 | 93.58 | -14.23 | -75.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 125.69 | 31.03 | 465.61 | 386.42 | 307.94 |
| Tangible assets total | 125.69 | 31.03 | 465.61 | 386.42 | 307.94 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 75.00 | 75.00 | 116.74 | 102.96 | 88.86 |
| Inventories total | 75.00 | 75.00 | 116.74 | 102.96 | 88.86 |
| Current trade debtors | 282.22 | 231.75 | 144.05 | 161.32 | 51.27 |
| Current amounts owed by group member comp. | 14.10 | 194.63 | 328.26 | ||
| Prepayments and accrued income | 21.43 | 37.69 | |||
| Current deferred tax assets | 11.17 | 17.73 | 17.01 | 10.49 | 21.81 |
| Short term receivables total | 293.39 | 249.48 | 175.16 | 387.88 | 439.03 |
| Cash and bank deposits | 952.54 | 1 006.89 | 763.39 | 678.51 | 546.74 |
| Cash and cash equivalents | 952.54 | 1 006.89 | 763.39 | 678.51 | 546.74 |
| Balance sheet total (assets) | 1 446.62 | 1 362.40 | 1 520.91 | 1 555.78 | 1 382.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 487.55 | 677.59 | 695.54 | 789.12 | 774.89 |
| Profit of the financial year | 190.04 | 17.95 | 93.58 | -14.23 | -75.59 |
| Shareholders equity total | 802.59 | 820.54 | 914.12 | 899.89 | 824.30 |
| Provisions | 25.68 | 32.16 | 32.86 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 42.44 | 33.89 | 27.54 | 26.07 | 23.27 |
| Current owed to participating | 4.40 | 0.36 | 0.37 | 0.39 | 0.40 |
| Current owed to group member | 58.70 | 101.28 | |||
| Short-term deferred tax liabilities | 63.78 | 11.74 | |||
| Other non-interest bearing current liabilities | 474.71 | 394.59 | 553.20 | 597.27 | 501.72 |
| Current liabilities total | 644.03 | 541.86 | 581.11 | 623.73 | 525.40 |
| Balance sheet total (liabilities) | 1 446.62 | 1 362.40 | 1 520.91 | 1 555.78 | 1 382.56 |
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