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KLC Erhverv Silkeborg ApS — Credit Rating and Financial Key Figures
CVR number: 36467703
Glarmestervej 16 B, 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 999.33 | 3 019.90 | 2 763.76 | 2 957.67 | 3 070.90 |
| Employee benefit expenses | -1 664.63 | -1 714.54 | -1 666.59 | -1 654.79 | -1 664.99 |
| Total depreciation | -1.39 | ||||
| EBIT | 1 333.31 | 1 305.36 | 1 097.18 | 1 302.88 | 1 405.91 |
| Other financial income | 3.91 | 7.42 | 3.95 | ||
| Other financial expenses | -3.60 | -2.14 | -0.23 | -0.22 | |
| Net income from associates (fin.) | 87.07 | 10.73 | 11.61 | 13.82 | |
| Pre-tax profit | 1 329.72 | 1 390.29 | 1 111.58 | 1 321.69 | 1 423.68 |
| Income taxes | - 292.63 | - 289.85 | - 244.66 | - 289.74 | - 311.89 |
| Net earnings | 1 037.09 | 1 100.44 | 866.92 | 1 031.95 | 1 111.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 87.07 | 97.80 | 109.41 | 123.23 | |
| Investments total | 87.07 | 97.80 | 109.41 | 180.10 | |
| Long term receivables total | |||||
| Finished products/goods | 322.91 | 399.75 | 283.15 | 212.59 | 201.34 |
| Inventories total | 322.91 | 399.75 | 283.15 | 212.59 | 201.34 |
| Current trade debtors | 385.83 | 202.58 | 290.45 | 245.65 | 127.17 |
| Current amounts owed by group member comp. | 604.54 | 264.86 | 495.00 | 535.34 | 832.34 |
| Prepayments and accrued income | 18.75 | 11.11 | |||
| Current other receivables | 0.05 | 0.05 | |||
| Short term receivables total | 990.37 | 486.19 | 785.45 | 781.03 | 970.66 |
| Cash and bank deposits | 364.75 | 783.02 | 408.41 | 633.64 | 533.00 |
| Cash and cash equivalents | 364.75 | 783.02 | 408.41 | 633.64 | 533.00 |
| Balance sheet total (assets) | 1 678.03 | 1 756.03 | 1 574.81 | 1 736.67 | 1 885.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 900.00 | 1 000.00 | 1 100.00 |
| Other reserves | 85.80 | 97.41 | 111.23 | ||
| Retained earnings | - 995.87 | - 958.79 | - 844.15 | - 988.84 | -1 070.71 |
| Profit of the financial year | 1 037.09 | 1 100.44 | 866.92 | 1 031.95 | 1 111.79 |
| Shareholders equity total | 1 091.21 | 1 191.65 | 1 058.58 | 1 190.52 | 1 302.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 40.27 | 3.07 | 11.84 | 22.06 | 20.99 |
| Short-term deferred tax liabilities | 289.67 | 289.85 | 244.66 | 289.74 | 311.89 |
| Other non-interest bearing current liabilities | 256.87 | 271.45 | 259.73 | 234.34 | 249.91 |
| Current liabilities total | 586.81 | 564.38 | 516.24 | 546.14 | 582.79 |
| Balance sheet total (liabilities) | 1 678.03 | 1 756.03 | 1 574.81 | 1 736.67 | 1 885.10 |
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