KLP Pensionsrådgivning ApS — Credit Rating and Financial Key Figures
CVR number: 39188279
Høje Taastrup Boulevard 52, Høje Taastrup 2630 Taastrup
kontakt@klppension.dk
tel: 53625453
www.klppension.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 091.19 | 5 691.06 | 3 031.90 | 3 239.52 | 8 382.35 |
| Employee benefit expenses | -3 088.31 | -1 788.05 | -1 771.74 | -1 593.51 | -1 897.27 |
| Total depreciation | -65.89 | -78.01 | -40.30 | -6.88 | -3.10 |
| EBIT | 936.98 | 3 825.00 | 1 219.86 | 1 639.13 | 6 481.98 |
| Other financial expenses | - 532.11 | - 475.99 | - 411.96 | - 456.23 | -1 292.74 |
| Pre-tax profit | 404.87 | 3 349.01 | 807.90 | 1 182.90 | 5 189.25 |
| Income taxes | -89.07 | - 736.78 | - 177.72 | - 261.43 | -1 142.20 |
| Net earnings | 315.80 | 2 612.23 | 630.18 | 921.47 | 4 047.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 117.14 | 50.28 | 9.98 | 3.10 | |
| Tangible assets total | 117.14 | 50.28 | 9.98 | 3.10 | |
| Investments total | 54.66 | 67.18 | 57.69 | ||
| Non-current other receivables | 3 255.39 | 5 526.17 | 5 490.74 | 4 814.62 | 7 436.70 |
| Long term receivables total | 3 255.39 | 5 526.17 | 5 490.74 | 4 814.62 | 7 436.70 |
| Inventories total | |||||
| Current trade debtors | 1 997.37 | 3 647.25 | 3 705.95 | 4 560.86 | 6 273.71 |
| Current amounts owed by group member comp. | 20.00 | 136.00 | |||
| Prepayments and accrued income | 58.31 | 80.63 | 66.78 | 959.46 | 85.92 |
| Current other receivables | 50.53 | 111.93 | |||
| Short term receivables total | 2 106.22 | 3 727.88 | 3 884.66 | 5 540.32 | 6 495.62 |
| Cash and bank deposits | 485.56 | 499.30 | 574.92 | 581.89 | |
| Cash and cash equivalents | 485.56 | 499.30 | 574.92 | 581.89 | |
| Balance sheet total (assets) | 5 964.30 | 9 803.63 | 10 014.95 | 10 425.21 | 14 571.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 3 400.00 | ||||
| Retained earnings | 466.51 | 782.31 | 3 374.54 | 4 004.71 | 1 526.18 |
| Profit of the financial year | 315.80 | 2 612.23 | 630.18 | 921.47 | 4 047.05 |
| Shareholders equity total | 832.31 | 3 444.54 | 4 054.71 | 4 976.18 | 9 023.23 |
| Provisions | 196.35 | 933.13 | 1 110.86 | 1 372.29 | 2 514.48 |
| Non-current loans from credit institutions | 3 000.00 | 2 000.00 | 1 719.75 | 2 032.94 | 1 610.57 |
| Non-current other liabilities | 319.62 | 197.96 | |||
| Non-current deferred tax liabilities | 197.96 | 218.10 | |||
| Non-current liabilities total | 3 000.00 | 2 319.62 | 1 917.71 | 2 230.90 | 1 828.67 |
| Current loans from credit institutions | 1 000.00 | 1 300.00 | 1 362.11 | 660.00 | |
| Current trade creditors | 1 320.20 | 1 710.02 | 1 219.95 | 255.27 | 417.92 |
| Current owed to participating | 1.89 | ||||
| Other non-interest bearing current liabilities | 615.44 | 396.32 | 411.72 | 168.48 | 125.71 |
| Accruals and deferred income | 59.99 | ||||
| Current liabilities total | 1 935.64 | 3 106.34 | 2 931.67 | 1 845.84 | 1 205.52 |
| Balance sheet total (liabilities) | 5 964.30 | 9 803.63 | 10 014.95 | 10 425.21 | 14 571.91 |
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