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KL Holding Odder ApS — Credit Rating and Financial Key Figures
CVR number: 40437762
Skovbrynet 2, Saksild Str 8300 Odder
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -34.97 | -44.49 | -38.72 | -38.95 | -44.03 |
| EBIT | -34.97 | -44.49 | -38.72 | -38.95 | -44.03 |
| Other financial income | 874.85 | 529.19 | 809.26 | 760.68 | 1 369.71 |
| Other financial expenses | -10.38 | - 978.42 | -70.57 | -14.54 | -63.28 |
| Pre-tax profit | 829.50 | - 493.72 | 699.97 | 707.19 | 1 262.40 |
| Income taxes | - 182.56 | -46.18 | - 155.39 | - 278.15 | |
| Net earnings | 646.94 | - 493.72 | 653.79 | 551.80 | 984.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 10.32 | ||||
| Current other receivables | 10.00 | 10.00 | 10.00 | ||
| Current deferred tax assets | 56.32 | 39.65 | |||
| Short term receivables total | 56.32 | 49.65 | 20.32 | 10.00 | |
| Other current investments | 6 287.85 | 5 440.44 | 6 819.19 | 7 607.07 | 7 624.44 |
| Cash and bank deposits | 865.25 | 1 065.97 | 331.11 | 161.35 | 799.02 |
| Cash and cash equivalents | 7 153.09 | 6 506.41 | 7 150.30 | 7 768.42 | 8 423.46 |
| Balance sheet total (assets) | 7 153.09 | 6 562.73 | 7 199.95 | 7 788.74 | 8 433.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 90.00 | 90.00 | 122.00 | 110.00 | 120.00 |
| Retained earnings | 6 209.99 | 6 766.93 | 6 151.21 | 6 695.00 | 7 126.80 |
| Profit of the financial year | 646.94 | - 493.72 | 653.79 | 551.80 | 984.26 |
| Shareholders equity total | 6 996.93 | 6 413.21 | 6 977.00 | 7 406.80 | 8 281.06 |
| Non-current liabilities total | |||||
| Current owed to participating | 67.70 | 138.52 | 211.95 | 311.87 | |
| Short-term deferred tax liabilities | 80.96 | 59.08 | 138.40 | ||
| Other non-interest bearing current liabilities | 7.50 | 11.00 | 11.00 | 11.00 | 14.00 |
| Current liabilities total | 156.16 | 149.52 | 222.95 | 381.94 | 152.40 |
| Balance sheet total (liabilities) | 7 153.09 | 6 562.73 | 7 199.95 | 7 788.74 | 8 433.46 |
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