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K. T. ANLÆGSGARTNER A/S AUT. KLOAKMESTER — Credit Rating and Financial Key Figures
CVR number: 26069564
Vadgårdsvej 36, 2860 Søborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 787.63 | 4 252.32 | 3 843.98 | 3 347.65 | 4 000.44 |
| Employee benefit expenses | -3 402.53 | -3 717.63 | -3 741.68 | -3 377.99 | -3 130.86 |
| Total depreciation | - 133.80 | - 171.97 | - 168.97 | - 135.17 | - 107.35 |
| EBIT | 251.30 | 362.72 | -66.67 | - 165.51 | 762.23 |
| Other financial income | 0.25 | 0.98 | 0.51 | ||
| Other financial expenses | -6.27 | -5.30 | -18.54 | -43.18 | -35.97 |
| Pre-tax profit | 245.03 | 357.42 | -84.95 | - 207.72 | 726.77 |
| Income taxes | -57.61 | -82.33 | 15.52 | 43.20 | - 168.32 |
| Net earnings | 187.42 | 275.09 | -69.43 | - 164.52 | 558.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 688.90 | 831.93 | 662.96 | 527.79 | 927.50 |
| Tangible assets total | 688.90 | 831.93 | 662.96 | 527.79 | 927.50 |
| Investments total | 69.42 | 70.80 | 127.40 | 55.72 | 55.80 |
| Long term receivables total | |||||
| Finished products/goods | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Inventories total | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current trade debtors | 710.48 | 257.06 | 681.54 | 664.64 | 1 071.10 |
| Current amounts owed by group member comp. | 161.91 | ||||
| Prepayments and accrued income | 338.07 | 278.39 | 224.95 | 302.64 | 253.09 |
| Current other receivables | 2.67 | 10.21 | 0.01 | 0.01 | 0.01 |
| Current deferred tax assets | 47.21 | ||||
| Short term receivables total | 1 213.14 | 545.66 | 906.50 | 1 014.50 | 1 324.20 |
| Cash and bank deposits | 320.75 | 607.33 | 681.25 | 675.75 | 738.25 |
| Cash and cash equivalents | 320.75 | 607.33 | 681.25 | 675.75 | 738.25 |
| Balance sheet total (assets) | 2 312.22 | 2 075.73 | 2 398.11 | 2 293.76 | 3 065.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 600.00 | ||||
| Other reserves | - 600.00 | ||||
| Retained earnings | 783.19 | 370.61 | 645.70 | 576.27 | 411.75 |
| Profit of the financial year | 187.42 | 275.09 | -69.43 | - 164.52 | 558.45 |
| Shareholders equity total | 1 470.61 | 1 145.70 | 1 076.27 | 911.75 | 1 470.20 |
| Provisions | 127.29 | 155.44 | 128.72 | 132.73 | 148.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 241.15 | 199.07 | 284.35 | 225.09 | 186.12 |
| Current owed to participating | 2.26 | 0.70 | 1.70 | 7.79 | 3.01 |
| Current owed to group member | 9.64 | 530.75 | 663.16 | 545.99 | |
| Short-term deferred tax liabilities | 68.95 | 54.19 | 11.20 | 152.22 | |
| Other non-interest bearing current liabilities | 401.95 | 510.99 | 365.13 | 351.25 | 557.73 |
| Accruals and deferred income | 1.99 | 1.64 | |||
| Current liabilities total | 714.31 | 774.59 | 1 193.13 | 1 249.28 | 1 446.71 |
| Balance sheet total (liabilities) | 2 312.22 | 2 075.73 | 2 398.11 | 2 293.76 | 3 065.74 |
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