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KL EJENDOMSINVEST ApS — Credit Rating and Financial Key Figures

CVR number: 25464192
Elmebjergvej 27 A, 4180 Sorø
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 567.112 147.482 411.722 408.302 668.77
Employee benefit expenses- 370.46- 573.47- 648.99- 677.61- 631.68
Total depreciation- 602.00- 601.10- 600.28- 609.62- 624.94
EBIT594.65972.901 162.441 121.071 412.15
Other financial income19.5968.2028.11
Other financial expenses- 205.72- 195.08- 176.03- 158.09- 150.50
Pre-tax profit388.93777.821 006.001 031.181 289.77
Income taxes46.82- 196.90- 225.39- 226.16- 283.78
Net earnings435.75580.92780.61805.021 005.98

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters11 304.8110 715.0510 125.289 592.589 989.63
Machinery and equipment28.4917.1532.6316.617.95
Tangible assets total11 333.3010 732.2010 157.919 609.209 997.58
Investments total
Long term receivables total
Inventories total
Current trade debtors329.39694.00340.10239.99159.63
Prepayments and accrued income26.8025.9830.2734.1215.60
Current other receivables923.10579.04403.14
Current deferred tax assets4.0770.3494.51
Short term receivables total360.26719.981 293.48923.50672.89
Cash and bank deposits581.631 161.892 725.992 010.402 689.53
Cash and cash equivalents581.631 161.892 725.992 010.402 689.53
Balance sheet total (assets)12 275.1912 614.0714 177.3812 543.1013 359.99

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Other reserves153.2299.031 136.46959.11252.45
Retained earnings706.39564.421 145.341 925.953 240.45
Profit of the financial year435.75580.92780.61805.021 005.98
Shareholders equity total1 495.361 444.373 262.413 890.084 698.89
Provisions401.02287.7546.25
Non-current loans from credit institutions8 045.747 364.716 820.396 207.525 505.46
Non-current other liabilities446.47478.38
Non-current deferred tax liabilities421.18646.41252.34
Non-current liabilities total8 492.217 843.097 241.576 853.935 757.80
Current loans from credit institutions776.01745.06588.79606.66667.56
Advances received575.181 434.86797.83337.15
Current trade creditors155.98106.8194.82140.8861.21
Current owed to group member109.03125.59340.6067.50713.90
Short-term deferred tax liabilities2.28
Other non-interest bearing current liabilities270.41624.271 805.11984.061 123.47
Current liabilities total1 886.613 038.863 627.151 799.092 903.30
Balance sheet total (liabilities)12 275.1912 614.0714 177.3812 543.1013 359.99
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