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KL AUTO ApS — Credit Rating and Financial Key Figures
CVR number: 84983217
Okslundvej 6, 6330 Padborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 020.00 | 977.00 | 1 202.00 | 1 137.46 | 1 008.08 |
| Employee benefit expenses | - 734.00 | - 784.00 | - 800.00 | - 858.09 | - 999.65 |
| Total depreciation | -10.00 | -12.00 | -19.00 | -20.59 | -16.15 |
| EBIT | 277.00 | 181.00 | 382.00 | 258.78 | -7.72 |
| Other financial income | 5.25 | 10.87 | |||
| Other financial expenses | -8.00 | -8.00 | -6.00 | -5.29 | -5.30 |
| Pre-tax profit | 268.00 | 173.00 | 376.00 | 258.74 | -2.16 |
| Income taxes | -58.00 | -38.00 | -83.00 | -57.09 | -5.90 |
| Net earnings | 210.00 | 135.00 | 293.00 | 201.65 | -8.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 57.00 | 45.00 | 71.00 | 50.22 | 34.07 |
| Tangible assets total | 57.00 | 45.00 | 71.00 | 50.22 | 34.07 |
| Investments total | 87.00 | 88.00 | 87.00 | 87.30 | 87.30 |
| Long term receivables total | |||||
| Semifinished products | 8.00 | 20.00 | 20.00 | ||
| Raw materials and consumables | 110.00 | 110.00 | 110.00 | 126.00 | 122.38 |
| Inventories total | 118.00 | 130.00 | 130.00 | 126.00 | 122.38 |
| Current trade debtors | 139.00 | 223.00 | 231.00 | 208.59 | 194.36 |
| Current amounts owed by group member comp. | 43.00 | 44.00 | 81.00 | 117.12 | 137.33 |
| Prepayments and accrued income | 42.00 | 46.00 | 59.00 | ||
| Current other receivables | 1.00 | 29.00 | 1.00 | 70.19 | 119.30 |
| Current deferred tax assets | 1.00 | ||||
| Short term receivables total | 226.00 | 342.00 | 372.00 | 395.91 | 450.99 |
| Cash and bank deposits | 377.00 | 283.00 | 582.00 | 513.19 | 346.98 |
| Cash and cash equivalents | 377.00 | 283.00 | 582.00 | 513.19 | 346.98 |
| Balance sheet total (assets) | 865.00 | 888.00 | 1 242.00 | 1 172.62 | 1 041.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.00 | 60.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 176.00 | 326.00 | 261.00 | 354.30 | 355.95 |
| Profit of the financial year | 210.00 | 135.00 | 293.00 | 201.65 | -8.05 |
| Shareholders equity total | 568.00 | 646.00 | 879.00 | 880.95 | 672.90 |
| Provisions | 1.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 64.00 | 68.00 | 50.00 | 58.56 | 68.52 |
| Short-term deferred tax liabilities | 42.00 | 23.00 | 82.00 | 57.71 | 5.90 |
| Other non-interest bearing current liabilities | 191.00 | 151.00 | 230.00 | 175.40 | 294.41 |
| Current liabilities total | 297.00 | 242.00 | 362.00 | 291.67 | 368.82 |
| Balance sheet total (liabilities) | 865.00 | 888.00 | 1 242.00 | 1 172.62 | 1 041.72 |
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