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KLYVER ELECTRONICS A/S — Credit Rating and Financial Key Figures
CVR number: 26683076
Vilvordevej 13 B, 2920 Charlottenlund
info@klyver.dk
tel: 45822330
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 351.62 | 278.28 | 404.26 | 277.94 | 436.86 |
| Employee benefit expenses | - 184.97 | - 182.00 | - 220.84 | - 214.90 | - 206.50 |
| Other operating expenses | -58.57 | -79.47 | |||
| EBIT | 166.65 | 96.28 | 183.41 | 4.47 | 150.89 |
| Other financial income | 66.29 | ||||
| Other financial expenses | -42.31 | -40.87 | -41.09 | -64.63 | - 145.86 |
| Pre-tax profit | 124.34 | 55.41 | 142.32 | 6.13 | 5.04 |
| Income taxes | -27.63 | -12.19 | -31.31 | -1.35 | -1.11 |
| Net earnings | 96.71 | 43.22 | 111.01 | 4.78 | 3.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 370.84 | 2 370.84 | 2 370.84 | 2 370.84 | 2 370.84 |
| Tangible assets total | 2 370.84 | 2 370.84 | 2 370.84 | 2 370.84 | 2 370.84 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 857.81 | 861.47 | 861.88 | 842.28 | 997.17 |
| Inventories total | 857.81 | 861.47 | 861.88 | 842.28 | 997.17 |
| Current trade debtors | 32.75 | 48.90 | 62.28 | 52.05 | 2.67 |
| Current other receivables | 45.79 | 38.76 | 62.03 | 45.27 | 53.96 |
| Current deferred tax assets | 128.81 | 116.61 | 85.30 | 83.96 | 82.85 |
| Short term receivables total | 207.35 | 204.27 | 209.62 | 181.27 | 139.49 |
| Cash and bank deposits | 85.86 | 33.40 | 89.95 | 72.81 | |
| Cash and cash equivalents | 85.86 | 33.40 | 89.95 | 72.81 | |
| Balance sheet total (assets) | 3 521.86 | 3 469.98 | 3 532.29 | 3 467.21 | 3 507.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 320.66 | 417.37 | 460.59 | 571.61 | 576.39 |
| Profit of the financial year | 96.71 | 43.22 | 111.01 | 4.78 | 3.93 |
| Shareholders equity total | 917.37 | 960.60 | 1 071.61 | 1 076.39 | 1 080.31 |
| Provisions | 85.60 | 85.60 | 85.60 | 85.60 | 85.60 |
| Non-current loans from credit institutions | 2 291.00 | 2 291.00 | 2 291.00 | 2 291.00 | 2 319.58 |
| Non-current liabilities total | 2 291.00 | 2 291.00 | 2 291.00 | 2 291.00 | 2 319.58 |
| Current trade creditors | 21.06 | 5.82 | 15.58 | 4.38 | 17.94 |
| Current owed to participating | 0.92 | 1.23 | |||
| Other non-interest bearing current liabilities | 206.83 | 126.96 | 68.50 | 8.93 | 2.83 |
| Current liabilities total | 227.89 | 132.79 | 84.08 | 14.22 | 22.00 |
| Balance sheet total (liabilities) | 3 521.86 | 3 469.98 | 3 532.29 | 3 467.21 | 3 507.50 |
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