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KLC A/S — Credit Rating and Financial Key Figures

CVR number: 32101070
Platinvej 55, 6000 Kolding
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit19 704.5323 188.2322 771.5321 613.478 951.06
Employee benefit expenses-17 319.81-20 022.82-21 461.13-23 484.29-20 564.11
Other operating expenses- 164.15
Total depreciation- 602.84- 664.98- 619.07-1 016.22-1 387.95
EBIT1 781.872 500.44691.33-2 887.05-13 165.16
Other financial income35.2321.1029.641.052.00
Other financial expenses- 544.33- 465.23- 629.33-1 015.25-1 371.97
Pre-tax profit1 272.772 056.3191.64-3 901.25-14 535.13
Income taxes- 282.66- 441.11-7.15486.63-1 181.76
Net earnings990.111 615.2084.48-3 414.62-15 716.89

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights392.13
Intangible assets total392.13
Machinery and equipment3 205.663 719.863 643.273 036.932 568.63
Tangible assets total3 205.663 719.863 643.273 036.932 568.63
Investments total256.00211.83211.83300.32127.32
Long term receivables total
Raw materials and consumables7 762.788 615.718 939.338 833.043 763.65
Inventories total7 762.788 615.718 939.338 833.043 763.65
Current trade debtors6 990.949 390.266 117.9710 336.697 559.18
Current owed by particip. interest comp.127.16127.16
Prepayments and accrued income712.73734.09711.38613.83392.03
Current other receivables2 245.614 715.426 683.3417 918.705 239.37
Current deferred tax assets1 143.40702.29695.141 181.76
Short term receivables total11 219.8515 669.2214 207.8430 050.9713 190.57
Cash and bank deposits34.1465.7025.999.7135.56
Cash and cash equivalents34.1465.7025.999.7135.56
Balance sheet total (assets)22 478.4328 282.3127 028.2542 623.1119 685.74

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 786.001 786.001 786.001 786.001 786.00
Retained earnings679.141 669.253 284.453 368.93-45.69
Profit of the financial year990.111 615.2084.48-3 414.62-15 716.89
Shareholders equity total3 455.255 070.455 154.941 740.31-13 976.58
Provisions150.00150.00450.00450.00600.00
Non-current leasing loans627.92346.08418.80198.79147.13
Non-current other liabilities1 439.162 239.26
Non-current deferred tax liabilities586.881.111 014.63
Non-current liabilities total2 067.082 585.331 005.68199.901 161.76
Short-term capital loans2 700.002 700.00
Current loans from credit institutions6 244.428 768.737 856.9112 929.508 458.17
Advances received519.00
Current trade creditors4 193.466 192.086 062.3920 704.9611 407.70
Current owed to participating1 518.151 272.591 000.0050.00
Other non-interest bearing current liabilities4 331.074 243.125 498.333 898.459 284.69
Current liabilities total16 806.1020 476.5320 417.6440 232.9031 900.56
Balance sheet total (liabilities)22 478.4328 282.3127 028.2542 623.1119 685.74
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