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Kelax ApS — Credit Rating and Financial Key Figures
CVR number: 37821586
Skårupvej 60, Klejtrup 9500 Hobro
info@kelax.dk
tel: 98546085
www.kelax.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 223.49 | 631.27 | 833.79 | 694.43 | 1 344.54 |
| EBIT | 1 223.49 | 631.27 | 833.79 | 694.43 | 1 344.54 |
| Other financial income | 0.78 | 0.46 | 0.30 | 25.10 | 21.92 |
| Other financial expenses | -8.07 | -12.79 | -17.92 | -36.15 | -53.59 |
| Pre-tax profit | 1 216.20 | 618.94 | 816.17 | 683.38 | 1 312.87 |
| Income taxes | - 267.57 | - 136.64 | - 180.56 | - 153.35 | - 289.21 |
| Net earnings | 948.63 | 482.29 | 635.61 | 530.03 | 1 023.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 999.26 | 2 027.45 | 1 760.60 | 2 245.99 | 3 869.44 |
| Inventories total | 999.26 | 2 027.45 | 1 760.60 | 2 245.99 | 3 869.44 |
| Current trade debtors | 253.68 | 214.63 | 288.66 | 444.02 | 445.95 |
| Prepayments and accrued income | 8.80 | 12.00 | 14.00 | ||
| Current other receivables | 0.21 | 0.00 | |||
| Short term receivables total | 262.48 | 214.63 | 288.87 | 456.02 | 459.95 |
| Cash and bank deposits | 1 464.48 | 952.92 | 2 085.04 | 2 339.29 | 2 442.08 |
| Cash and cash equivalents | 1 464.48 | 952.92 | 2 085.04 | 2 339.29 | 2 442.08 |
| Balance sheet total (assets) | 2 726.22 | 3 195.00 | 4 134.51 | 5 041.30 | 6 771.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 602.93 | 1 551.57 | 2 033.86 | 2 669.47 | 3 199.50 |
| Profit of the financial year | 948.63 | 482.29 | 635.61 | 530.03 | 1 023.66 |
| Shareholders equity total | 1 601.57 | 2 083.86 | 2 719.47 | 3 249.50 | 4 273.16 |
| Non-current deferred tax liabilities | 267.57 | 136.64 | 180.56 | 153.35 | 289.21 |
| Non-current liabilities total | 267.57 | 136.64 | 180.56 | 153.35 | 289.21 |
| Current trade creditors | 77.14 | 54.80 | 91.75 | 213.09 | 781.82 |
| Current owed to participating | 1.69 | ||||
| Current owed to group member | 61.38 | 143.15 | 421.81 | 579.61 | 787.02 |
| Short-term deferred tax liabilities | 172.41 | 267.57 | 136.64 | 180.56 | 153.35 |
| Other non-interest bearing current liabilities | 544.46 | 508.98 | 584.28 | 665.18 | 486.91 |
| Current liabilities total | 857.08 | 974.50 | 1 234.48 | 1 638.44 | 2 209.10 |
| Balance sheet total (liabilities) | 2 726.22 | 3 195.00 | 4 134.51 | 5 041.30 | 6 771.48 |
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