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KALKON ApS — Credit Rating and Financial Key Figures
CVR number: 33371209
Sagavej 5, 9260 Gistrup
palle@kalkon.dk
tel: 23666222
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 932.00 | 676.00 | 831.00 | 933.00 | 881.72 |
| Employee benefit expenses | - 607.00 | - 583.00 | - 611.00 | - 711.00 | - 661.25 |
| Total depreciation | -7.00 | -3.00 | |||
| EBIT | 318.00 | 90.00 | 220.00 | 222.00 | 220.47 |
| Other financial income | 16.00 | 16.00 | 37.00 | 39.00 | 40.62 |
| Other financial expenses | -11.00 | -15.00 | -24.00 | -21.00 | -29.56 |
| Pre-tax profit | 323.00 | 91.00 | 233.00 | 240.00 | 231.53 |
| Income taxes | -72.00 | -21.00 | -53.00 | -56.00 | -53.22 |
| Net earnings | 251.00 | 70.00 | 180.00 | 184.00 | 178.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 3.00 | 1.00 | |||
| Tangible assets total | 3.00 | 1.00 | |||
| Investments total | 15.00 | 15.00 | 15.00 | 15.00 | 15.37 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 44.00 | 145.00 | 115.00 | 36.36 | |
| Current amounts owed by group member comp. | 813.00 | 829.00 | 889.00 | 905.00 | 945.76 |
| Current other receivables | 56.00 | 21.00 | 10.00 | ||
| Short term receivables total | 869.00 | 873.00 | 1 034.00 | 1 041.00 | 992.12 |
| Cash and bank deposits | 283.00 | 391.00 | 83.00 | 37.00 | 49.26 |
| Cash and cash equivalents | 283.00 | 391.00 | 83.00 | 37.00 | 49.26 |
| Balance sheet total (assets) | 1 170.00 | 1 280.00 | 1 132.00 | 1 093.00 | 1 056.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 250.00 | 70.00 | 170.00 | 180.00 | 170.00 |
| Retained earnings | - 250.00 | -69.00 | - 168.00 | - 169.00 | - 154.60 |
| Profit of the financial year | 251.00 | 70.00 | 180.00 | 184.00 | 178.32 |
| Shareholders equity total | 331.00 | 151.00 | 262.00 | 275.00 | 273.72 |
| Provisions | 7.00 | 2.00 | 1.10 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 16.00 | 16.00 | 16.00 | 19.00 | 19.18 |
| Current owed to group member | 413.00 | 739.00 | 433.00 | 575.00 | 593.76 |
| Short-term deferred tax liabilities | 63.00 | 28.00 | 53.00 | 54.00 | 54.39 |
| Other non-interest bearing current liabilities | 340.00 | 346.00 | 368.00 | 168.00 | 114.60 |
| Current liabilities total | 832.00 | 1 129.00 | 870.00 | 816.00 | 781.93 |
| Balance sheet total (liabilities) | 1 170.00 | 1 280.00 | 1 132.00 | 1 093.00 | 1 056.75 |
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