KWLT ENGINEERING & SERVICES ApS — Credit Rating and Financial Key Figures
CVR number: 36459301
Hækkelunden 46, Erritsø 7000 Fredericia
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 118.11 | 24.71 | 34.76 | 78.54 | 998.87 |
| Employee benefit expenses | - 101.44 | -12.92 | -21.11 | -50.69 | -17.16 |
| Total depreciation | -8.94 | ||||
| EBIT | 7.73 | 11.79 | 13.65 | 27.85 | 981.72 |
| Other financial income | 0.02 | 0.57 | 50.31 | ||
| Other financial expenses | -1.69 | -3.96 | -3.38 | -3.93 | |
| Pre-tax profit | 6.04 | 7.83 | 10.29 | 28.42 | 1 028.10 |
| Income taxes | -1.31 | -1.72 | -2.26 | -6.25 | - 226.18 |
| Net earnings | 4.73 | 6.10 | 8.03 | 22.16 | 801.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 51.01 | 13.13 | 44.18 | 1 082.68 | 71.72 |
| Current amounts owed by group member comp. | 1 056.58 | ||||
| Current other receivables | 100.57 | 96.78 | |||
| Current deferred tax assets | 3.20 | 3.48 | 0.14 | ||
| Short term receivables total | 54.21 | 16.60 | 44.31 | 1 183.25 | 1 225.08 |
| Cash and bank deposits | 440.80 | 664.40 | 839.18 | 1 175.18 | 245.42 |
| Cash and cash equivalents | 440.80 | 664.40 | 839.18 | 1 175.18 | 245.42 |
| Balance sheet total (assets) | 495.00 | 681.00 | 883.49 | 2 358.43 | 1 470.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 42.93 | 47.66 | 53.76 | 61.79 | 83.96 |
| Profit of the financial year | 4.73 | 6.10 | 8.03 | 22.16 | 801.92 |
| Shareholders equity total | 147.66 | 153.76 | 161.79 | 183.96 | 985.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.35 | |||
| Current owed to group member | 250.00 | ||||
| Short-term deferred tax liabilities | 2.23 | 6.12 | 226.18 | ||
| Other non-interest bearing current liabilities | 345.12 | 527.24 | 721.70 | 2 160.36 | 0.10 |
| Current liabilities total | 347.35 | 527.24 | 721.70 | 2 174.48 | 484.63 |
| Balance sheet total (liabilities) | 495.00 | 681.00 | 883.49 | 2 358.43 | 1 470.50 |
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