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KLC Erhverv Glostrup ApS — Credit Rating and Financial Key Figures

CVR number: 27089569
Naverland 31, 2600 Glostrup
scd@klcerhverv.dk
tel: 40404800
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 481.142 129.181 271.39677.601 237.73
Employee benefit expenses-2 790.05-2 477.72-3 036.26-2 452.13-1 766.93
Other operating expenses-13.21-56.91
Total depreciation- 162.75- 136.61- 149.33-34.87-28.73
EBIT- 484.87- 542.07-1 914.20-1 809.40- 557.93
Other financial income41.62
Other financial expenses-76.58-57.87- 212.64-71.39-70.31
Pre-tax profit- 519.82- 599.94-2 126.84-1 880.79- 628.24
Income taxes114.38129.92467.41411.38135.64
Net earnings- 405.44- 470.02-1 659.43-1 469.42- 492.60

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings93.4245.406.15
Machinery and equipment849.871 141.281 411.02768.94740.22
Tangible assets total943.291 186.681 417.16768.94740.22
Investments total
Long term receivables total
Raw materials and consumables1 037.173 405.451 580.07986.801 577.60
Inventories total1 037.173 405.451 580.07986.801 577.60
Current trade debtors1 958.293 579.431 255.821 047.671 033.97
Current amounts owed by group member comp.1 472.68
Prepayments and accrued income234.75
Current other receivables543.65528.75570.81201.11
Current deferred tax assets114.2172.85403.25721.45855.26
Short term receivables total3 779.924 195.932 187.832 339.932 090.34
Cash and bank deposits793.951 108.051 241.21537.57767.53
Cash and cash equivalents793.951 108.051 241.21537.57767.53
Balance sheet total (assets)6 554.339 896.116 426.284 633.235 175.69

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Retained earnings2 962.702 557.265 087.244 427.813 258.39
Profit of the financial year- 405.44- 470.02-1 659.43-1 469.42- 492.60
Shareholders equity total2 682.262 212.243 552.813 083.392 890.79
Provisions121.2364.16
Non-current liabilities total
Current loans from credit institutions29.3231.40
Current trade creditors798.544 320.832 130.531 205.102 041.93
Current owed to group member2 504.212 951.62454.77201.5863.76
Other non-interest bearing current liabilities448.09317.95288.17143.16147.81
Current liabilities total3 750.847 619.712 873.471 549.842 284.89
Balance sheet total (liabilities)6 554.339 896.116 426.284 633.235 175.69
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