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KILAN ApS — Credit Rating and Financial Key Figures
CVR number: 27026532
Klasevænget 8, 5700 Svendborg
mail@adms.dk
tel: 70201321
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -24.05 | -4.24 | -0.07 | -0.07 | -0.03 |
| Total depreciation | - 156.82 | ||||
| EBIT | 132.76 | -4.24 | -0.07 | -0.07 | -0.03 |
| Other financial income | 0.01 | 0.02 | |||
| Other financial expenses | -19.55 | -0.23 | -0.12 | ||
| Income from other inv. held as non-curr. assets | 426.12 | ||||
| Pre-tax profit | 539.34 | -4.47 | -0.06 | -0.05 | -0.14 |
| Income taxes | 0.99 | -0.01 | |||
| Net earnings | 539.34 | -4.47 | 0.93 | -0.05 | -0.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 30.00 | 30.00 | |||
| Intangible assets total | 30.00 | 30.00 | |||
| Land and waters | 72.00 | ||||
| Tangible assets total | 72.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.01 | ||||
| Current deferred tax assets | 0.01 | ||||
| Short term receivables total | 0.01 | 0.01 | |||
| Cash and bank deposits | 29.17 | 13.69 | 14.60 | 14.55 | 0.60 |
| Cash and cash equivalents | 29.17 | 13.69 | 14.60 | 14.55 | 0.60 |
| Balance sheet total (assets) | 131.17 | 43.69 | 14.62 | 14.57 | 0.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 20.00 |
| Retained earnings | -1 299.74 | - 500.66 | - 505.13 | - 504.20 | -19.25 |
| Profit of the financial year | 539.34 | -4.47 | 0.93 | -0.05 | -0.16 |
| Shareholders equity total | - 635.40 | - 380.13 | - 379.20 | - 379.25 | 0.60 |
| Non-current liabilities total | |||||
| Current owed to group member | 766.57 | 423.81 | 393.81 | 393.81 | |
| Current liabilities total | 766.57 | 423.81 | 393.81 | 393.81 | |
| Balance sheet total (liabilities) | 131.17 | 43.69 | 14.62 | 14.57 | 0.60 |
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