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Kluns & Co Brønderslev ApS — Credit Rating and Financial Key Figures
CVR number: 39842173
Bredgade 22 A, 9700 Brønderslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 761.41 | 663.15 | |||
| Wages and salaries | - 619.78 | - 564.57 | - 561.53 | - 562.23 | |
| Social security expenses | -6.34 | -4.15 | -3.67 | -4.27 | |
| Employee benefit expenses | -2.32 | ||||
| EBIT | 234.92 | 47.88 | 143.46 | 196.21 | 96.66 |
| Other financial income | 6.90 | 0.27 | 0.37 | 30.83 | 46.53 |
| Other financial expenses | -5.65 | -5.53 | -6.36 | -1.36 | -2.94 |
| Pre-tax profit | 222.37 | 42.62 | 137.48 | 225.68 | 140.25 |
| Income taxes | -48.92 | -9.38 | -31.64 | -49.65 | -30.86 |
| Net earnings | 173.45 | 33.24 | 105.83 | 176.03 | 109.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 297.57 | 279.57 | 314.33 | 302.83 | 252.39 |
| Inventories total | 297.57 | 279.57 | 314.33 | 302.83 | 252.39 |
| Current other receivables | 20.80 | 33.82 | 40.07 | 41.51 | 46.94 |
| Short term receivables total | 20.80 | 33.82 | 40.07 | 41.51 | 46.94 |
| Cash and bank deposits | 442.71 | 377.31 | 400.89 | 452.66 | 450.92 |
| Cash and cash equivalents | 442.71 | 377.31 | 400.89 | 452.66 | 450.92 |
| Balance sheet total (assets) | 761.07 | 690.69 | 755.29 | 797.00 | 750.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | -50.00 | - 160.00 | - 122.00 | - 135.00 | |
| Retained earnings | 153.13 | 339.78 | 323.03 | 268.86 | 322.89 |
| Profit of the financial year | 173.45 | 33.24 | 105.83 | 176.03 | 109.40 |
| Shareholders equity total | 376.57 | 373.03 | 318.86 | 372.89 | 347.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.85 | 20.89 | 38.85 | 14.00 | |
| Short-term deferred tax liabilities | 48.92 | 11.46 | 17.64 | 35.65 | 16.85 |
| Other non-interest bearing current liabilities | 330.72 | 306.20 | 397.90 | 349.61 | 372.11 |
| Current liabilities total | 384.49 | 317.66 | 436.43 | 424.11 | 402.96 |
| Balance sheet total (liabilities) | 761.07 | 690.69 | 755.29 | 797.00 | 750.25 |
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