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BYGGESELSKABET KLOVBORG ApS — Credit Rating and Financial Key Figures
CVR number: 31621550
Søndersøvej 266, Farstrup 5462 Morud
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 435.28 | 539.38 | 462.80 | 356.02 | 533.44 |
| Employee benefit expenses | -70.00 | ||||
| Total depreciation | -67.63 | -72.79 | -73.41 | ||
| Reduction in value of non-current assets | 325.17 | 626.08 | |||
| EBIT | 367.65 | 466.60 | 389.38 | 681.19 | 1 089.52 |
| Other financial income | 4.08 | 4.24 | 5.50 | 9.23 | 9.17 |
| Other financial expenses | - 109.00 | -68.50 | -68.56 | -69.13 | - 179.42 |
| Pre-tax profit | 262.73 | 402.34 | 326.32 | 621.28 | 919.27 |
| Income taxes | -57.80 | -88.49 | -71.78 | - 136.68 | - 202.24 |
| Net earnings | 204.93 | 313.85 | 254.54 | 484.60 | 717.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 10 110.78 | 10 138.00 | 10 064.59 | ||
| Buildings | 11 807.52 | 12 433.60 | |||
| Tangible assets total | 10 110.78 | 10 138.00 | 10 064.59 | 11 807.52 | 12 433.60 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 106.04 | 110.28 | 114.69 | 119.28 | 124.05 |
| Prepayments and accrued income | 11.01 | 8.23 | 15.31 | 16.16 | 16.44 |
| Current other receivables | 11.93 | 13.17 | 3.30 | ||
| Short term receivables total | 128.98 | 118.50 | 143.18 | 135.44 | 143.79 |
| Cash and bank deposits | 66.32 | 246.64 | 422.34 | 481.02 | 660.27 |
| Cash and cash equivalents | 66.32 | 246.64 | 422.34 | 481.02 | 660.27 |
| Balance sheet total (assets) | 10 306.08 | 10 503.15 | 10 630.10 | 12 423.98 | 13 237.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 2 900.45 | 2 880.58 | 2 860.72 | ||
| Retained earnings | 22.22 | 247.01 | 580.73 | 4 801.84 | 5 286.44 |
| Profit of the financial year | 204.93 | 313.85 | 254.54 | 484.60 | 717.03 |
| Shareholders equity total | 3 252.59 | 3 566.44 | 3 820.98 | 5 411.44 | 6 128.47 |
| Provisions | 694.60 | 692.96 | 693.35 | 1 091.97 | 1 244.40 |
| Non-current loans from credit institutions | 5 784.85 | 5 547.28 | 5 310.29 | 5 122.92 | 4 939.55 |
| Non-current deferred tax liabilities | 261.68 | 282.31 | |||
| Non-current liabilities total | 5 784.85 | 5 547.28 | 5 310.29 | 5 384.60 | 5 221.86 |
| Current loans from credit institutions | 240.11 | 239.53 | 238.96 | 189.34 | 181.60 |
| Current trade creditors | 1.57 | 27.60 | 74.69 | ||
| Current owed to group member | 53.29 | 170.36 | 266.92 | 290.01 | 301.61 |
| Short-term deferred tax liabilities | 49.81 | ||||
| Other non-interest bearing current liabilities | 279.07 | 286.56 | 299.59 | 29.02 | 35.22 |
| Current liabilities total | 574.03 | 696.46 | 805.48 | 535.96 | 642.93 |
| Balance sheet total (liabilities) | 10 306.08 | 10 503.15 | 10 630.10 | 12 423.98 | 13 237.66 |
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