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KQL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 24239128
Aprilvej 3, Åsendrup 9480 Løkken
kqlholding@klauritsen.dk
tel: 40152733
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -22.00 | -23.00 | -23.00 | -29.00 | -28.35 |
| EBIT | -22.00 | -23.00 | -23.00 | -29.00 | -28.35 |
| Other financial income | 440.00 | 75.00 | 365.00 | 229.00 | 95.21 |
| Other financial expenses | -1.00 | - 277.00 | -1.00 | -2.33 | |
| Pre-tax profit | 417.00 | - 225.00 | 342.00 | 199.00 | 64.53 |
| Income taxes | -77.00 | -26.00 | -44.00 | -14.70 | |
| Net earnings | 340.00 | - 225.00 | 316.00 | 155.00 | 49.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 2.00 | 2.00 | 3.00 | 3.17 | |
| Short term receivables total | 2.00 | 2.00 | 3.00 | 3.17 | |
| Other current investments | 2 666.00 | 2 321.00 | 2 455.00 | 2 550.00 | 2 398.64 |
| Cash and bank deposits | 70.00 | 132.00 | 49.00 | 2.00 | 42.03 |
| Cash and cash equivalents | 2 736.00 | 2 453.00 | 2 504.00 | 2 552.00 | 2 440.67 |
| Balance sheet total (assets) | 2 738.00 | 2 455.00 | 2 504.00 | 2 555.00 | 2 443.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 115.00 | 118.00 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 2 034.00 | 2 257.00 | 1 909.00 | 2 090.00 | 2 086.40 |
| Profit of the financial year | 340.00 | - 225.00 | 316.00 | 155.00 | 49.83 |
| Shareholders equity total | 2 614.00 | 2 275.00 | 2 472.00 | 2 505.00 | 2 420.03 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 27.00 | 13.00 | 29.00 | ||
| Other non-interest bearing current liabilities | 97.00 | 180.00 | 19.00 | 20.00 | 23.81 |
| Accruals and deferred income | 1.00 | ||||
| Current liabilities total | 124.00 | 180.00 | 32.00 | 50.00 | 23.81 |
| Balance sheet total (liabilities) | 2 738.00 | 2 455.00 | 2 504.00 | 2 555.00 | 2 443.83 |
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