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KL-Consult ApS — Credit Rating and Financial Key Figures
CVR number: 26796407
Elverdalsvej 28, 8270 Højbjerg
kly@factum2.dk
tel: 86183210
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 591.27 | 183.57 | 287.26 | 434.22 | 239.14 |
| Employee benefit expenses | - 622.55 | - 469.99 | - 388.67 | - 464.23 | - 210.86 |
| Total depreciation | -7.30 | -5.68 | |||
| EBIT | -38.57 | - 292.09 | - 101.41 | -30.00 | 28.28 |
| Other financial expenses | -6.34 | -14.78 | -29.79 | -18.66 | -25.25 |
| Pre-tax profit | -44.92 | - 306.87 | - 131.20 | -48.66 | 3.03 |
| Income taxes | 9.69 | -65.66 | 21.91 | 19.82 | |
| Net earnings | -35.23 | - 372.53 | - 131.20 | -26.75 | 22.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 5.68 | ||||
| Tangible assets total | 5.68 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 190.32 | 102.02 | 68.00 | 83.25 | 41.86 |
| Prepayments and accrued income | 43.47 | 39.19 | 28.68 | 10.09 | 7.30 |
| Current other receivables | 1.05 | ||||
| Current deferred tax assets | 65.66 | 4.90 | 24.73 | ||
| Short term receivables total | 299.45 | 141.21 | 96.68 | 99.28 | 73.89 |
| Cash and bank deposits | 14.01 | ||||
| Cash and cash equivalents | 14.01 | ||||
| Balance sheet total (assets) | 319.14 | 141.21 | 96.68 | 99.28 | 73.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Retained earnings | -63.82 | -99.05 | - 471.58 | - 602.78 | - 629.52 |
| Profit of the financial year | -35.23 | - 372.53 | - 131.20 | -26.75 | 22.85 |
| Shareholders equity total | 26.95 | - 345.58 | - 476.78 | - 503.52 | - 480.67 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.70 | 307.05 | 338.57 | ||
| Current trade creditors | 123.78 | 79.64 | 46.57 | 31.27 | 30.08 |
| Current owed to participating | 95.37 | 146.96 | |||
| Current owed to group member | 40.52 | 41.33 | 42.15 | 300.95 | 301.58 |
| Other non-interest bearing current liabilities | 127.18 | 58.77 | 146.17 | 175.22 | 75.94 |
| Current liabilities total | 292.19 | 486.78 | 573.46 | 602.81 | 554.56 |
| Balance sheet total (liabilities) | 319.14 | 141.21 | 96.68 | 99.28 | 73.89 |
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