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KL ENTREPRENØRSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 32767419
Odsgårdvej 4, Vinkel 8800 Viborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 971.38 | 489.85 | 962.31 | -8.64 | 445.48 |
| Employee benefit expenses | - 482.16 | - 477.64 | - 532.85 | - 558.17 | - 538.92 |
| Total depreciation | -42.20 | -36.37 | -36.37 | -38.70 | -34.15 |
| EBIT | 447.01 | -24.15 | 393.10 | - 605.50 | - 127.59 |
| Other financial expenses | -27.48 | -34.72 | -34.79 | -19.95 | -29.52 |
| Pre-tax profit | 419.53 | -58.87 | 358.31 | - 625.45 | - 157.11 |
| Income taxes | -92.18 | 12.80 | -78.83 | 137.50 | -18.60 |
| Net earnings | 327.36 | -46.07 | 279.47 | - 487.95 | - 175.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 326.39 | 290.03 | 253.66 | 234.97 | 200.82 |
| Tangible assets total | 326.39 | 290.03 | 253.66 | 234.97 | 200.82 |
| Investments total | |||||
| Non-current other receivables | 10.50 | 10.50 | 10.50 | 10.50 | 10.50 |
| Long term receivables total | 10.50 | 10.50 | 10.50 | 10.50 | 10.50 |
| Raw materials and consumables | 101.47 | 75.46 | 37.15 | 99.84 | 88.48 |
| Inventories total | 101.47 | 75.46 | 37.15 | 99.84 | 88.48 |
| Current trade debtors | 8.71 | 422.27 | 907.87 | 564.72 | 175.33 |
| Current other receivables | 501.16 | 701.37 | 0.92 | 0.92 | 210.02 |
| Current deferred tax assets | 2.30 | 0.20 | 137.70 | 119.10 | |
| Short term receivables total | 509.87 | 1 125.94 | 908.99 | 703.34 | 504.45 |
| Cash and bank deposits | 581.12 | 668.63 | 59.47 | ||
| Cash and cash equivalents | 581.12 | 668.63 | 59.47 | ||
| Balance sheet total (assets) | 1 529.35 | 1 501.93 | 1 878.94 | 1 048.65 | 863.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 123.87 | 451.22 | 405.16 | 684.63 | 196.69 |
| Profit of the financial year | 327.36 | -46.07 | 279.47 | - 487.95 | - 175.71 |
| Shareholders equity total | 576.22 | 530.16 | 809.63 | 321.68 | 145.97 |
| Provisions | 10.50 | ||||
| Non-current other liabilities | 46.18 | 76.73 | |||
| Non-current liabilities total | 46.18 | 76.73 | |||
| Current loans from credit institutions | 115.34 | 44.80 | |||
| Current trade creditors | 83.75 | 100.94 | 76.07 | 66.42 | 47.44 |
| Current owed to group member | 667.04 | 741.52 | 780.76 | 518.70 | 635.28 |
| Other non-interest bearing current liabilities | 145.65 | 13.97 | 135.75 | 97.04 | 35.03 |
| Current liabilities total | 896.45 | 971.77 | 992.58 | 726.96 | 717.74 |
| Balance sheet total (liabilities) | 1 529.35 | 1 501.93 | 1 878.94 | 1 048.65 | 863.72 |
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