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KLN ApS — Credit Rating and Financial Key Figures
CVR number: 28888309
Serridslevgårdvej 25, 8700 Horsens
tel: 24640767
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -19.85 | ||||
| Gross profit | -19.85 | -21.85 | -16.13 | -11.13 | -13.38 |
| EBIT | -19.85 | -21.85 | -16.13 | -11.13 | -13.38 |
| Other financial income | 662.81 | 76.93 | 444.05 | 789.74 | 303.25 |
| Other financial expenses | -3.63 | - 818.09 | -73.07 | -65.17 | -58.34 |
| Net income from associates (fin.) | 5 856.16 | 414.49 | -1 118.80 | 1 119.25 | 672.15 |
| Pre-tax profit | 6 495.49 | - 348.52 | - 763.95 | 1 832.70 | 903.69 |
| Income taxes | - 140.65 | 167.23 | -79.85 | - 156.99 | -10.48 |
| Net earnings | 6 354.85 | - 181.28 | - 843.80 | 1 675.70 | 893.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 15 980.98 | 12 895.47 | 11 776.67 | 12 895.92 | 12 568.08 |
| Investments total | 15 980.98 | 12 895.47 | 11 776.67 | 12 895.92 | 12 568.08 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 273.30 | 699.02 | 469.68 | 2 582.68 | 3 003.70 |
| Current owed by particip. interest comp. | 1 087.55 | 978.79 | 870.04 | 761.28 | |
| Current deferred tax assets | 1 794.65 | 371.36 | 307.38 | 79.20 | 190.18 |
| Short term receivables total | 2 067.95 | 2 157.93 | 1 755.86 | 3 531.92 | 3 955.16 |
| Other current investments | 5 171.86 | 4 832.81 | 5 237.39 | 3 951.70 | 4 124.87 |
| Cash and bank deposits | 83.82 | 6.05 | 20.19 | 57.60 | 21.52 |
| Cash and cash equivalents | 5 255.68 | 4 838.86 | 5 257.58 | 4 009.30 | 4 146.39 |
| Balance sheet total (assets) | 23 304.61 | 19 892.26 | 18 790.12 | 20 437.14 | 20 669.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 130.00 | 130.00 | 130.00 | 130.00 | 130.00 |
| Shares repurchased | 114.40 | 117.80 | 67.50 | 79.40 | |
| Other reserves | 9 277.48 | 6 191.97 | 5 073.18 | 6 192.42 | 5 864.58 |
| Retained earnings | 1 733.11 | 11 055.67 | 11 993.19 | 9 962.64 | 11 886.79 |
| Profit of the financial year | 6 354.85 | - 181.28 | - 843.80 | 1 675.70 | 893.22 |
| Shareholders equity total | 17 609.85 | 17 314.16 | 16 352.56 | 18 028.27 | 18 853.98 |
| Non-current liabilities total | |||||
| Current owed to participating | 3 908.18 | 2 405.57 | 2 383.07 | 2 157.48 | 1 757.13 |
| Current owed to group member | 16.97 | 2.86 | |||
| Short-term deferred tax liabilities | 1 748.11 | 39.29 | 236.19 | 43.52 | |
| Other non-interest bearing current liabilities | 21.50 | 169.67 | 15.20 | 15.20 | 15.00 |
| Current liabilities total | 5 694.76 | 2 578.10 | 2 437.56 | 2 408.87 | 1 815.65 |
| Balance sheet total (liabilities) | 23 304.61 | 19 892.26 | 18 790.12 | 20 437.14 | 20 669.63 |
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