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KLMN MARKETING ApS — Credit Rating and Financial Key Figures
CVR number: 30597273
Gl Skolegårdsvej 3, 3450 Allerød
mail@keldjuhl.dk
tel: 20647488
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 714.66 | 688.30 | 712.30 | 689.02 | 675.34 |
| External services | - 154.18 | - 119.07 | - 110.28 | -92.73 | -63.77 |
| Gross profit | 560.48 | 569.23 | 602.02 | 596.29 | 611.57 |
| Employee benefit expenses | - 502.70 | - 523.45 | - 555.11 | - 573.57 | - 544.68 |
| EBIT | 57.78 | 45.78 | 46.91 | 22.72 | 66.89 |
| Other financial income | 0.47 | 0.20 | |||
| Other financial expenses | -0.70 | -0.92 | 1.20 | ||
| Pre-tax profit | 57.08 | 44.86 | 46.91 | 24.39 | 67.09 |
| Income taxes | -10.20 | -10.68 | |||
| Net earnings | 57.08 | 34.66 | 36.23 | 24.39 | 67.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 14.11 | 15.14 | 12.82 | 6.52 | |
| Inventories total | 14.11 | 15.14 | 12.82 | 6.52 | |
| Current deferred tax assets | 5.07 | ||||
| Short term receivables total | 5.07 | ||||
| Cash and bank deposits | 78.02 | 99.18 | 181.82 | 180.65 | 246.85 |
| Cash and cash equivalents | 78.02 | 99.18 | 181.82 | 180.65 | 246.85 |
| Balance sheet total (assets) | 97.21 | 114.32 | 194.64 | 187.18 | 246.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 164.29 | - 107.22 | -72.55 | -36.32 | -11.93 |
| Profit of the financial year | 57.08 | 34.66 | 36.23 | 24.39 | 67.09 |
| Shareholders equity total | 17.78 | 52.45 | 88.68 | 113.07 | 180.16 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 5.13 | 15.81 | 15.81 | 15.81 | |
| Other non-interest bearing current liabilities | 79.42 | 56.75 | 90.16 | 58.30 | 50.89 |
| Current liabilities total | 79.42 | 61.87 | 105.96 | 74.11 | 66.70 |
| Balance sheet total (liabilities) | 97.21 | 114.32 | 194.64 | 187.18 | 246.85 |
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