KL Brolægning ApS — Credit Rating and Financial Key Figures
CVR number: 39357771
Pinusvej 37, 3200 Helsinge
Klbrolaegning@gmail.com
tel: 28832588
klbrolægning.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 723.88 | 2 808.32 | 5 328.36 | 7 027.96 | 3 403.40 |
| Employee benefit expenses | -1 081.56 | -1 483.88 | -1 957.60 | -1 782.03 | -2 167.09 |
| Other operating expenses | -1 132.87 | -2 081.60 | -4 199.58 | - 812.39 | |
| Total depreciation | -25.78 | -35.50 | - 566.67 | -15.28 | -63.28 |
| EBIT | 616.54 | 156.07 | 722.50 | 1 031.07 | 360.65 |
| Other financial income | 0.37 | 2.66 | |||
| Other financial expenses | -17.89 | -6.37 | -6.31 | -4.15 | -2.89 |
| Pre-tax profit | 598.65 | 149.70 | 716.19 | 1 027.30 | 360.42 |
| Income taxes | - 132.48 | -37.82 | - 158.82 | - 211.65 | -77.81 |
| Net earnings | 466.17 | 111.88 | 557.37 | 815.65 | 282.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 67.45 | 31.95 | 15.28 | 467.70 | |
| Tangible assets total | 67.45 | 31.95 | 15.28 | 467.70 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 670.48 | 1 124.37 | 2 229.82 | 2 367.14 | 1 832.91 |
| Short term receivables total | 670.48 | 1 124.37 | 2 229.82 | 2 367.14 | 1 832.91 |
| Cash and bank deposits | 1 133.38 | 267.02 | 228.57 | 1 068.50 | 1 000.47 |
| Cash and cash equivalents | 1 133.38 | 267.02 | 228.57 | 1 068.50 | 1 000.47 |
| Balance sheet total (assets) | 1 871.30 | 1 423.33 | 2 473.67 | 3 435.64 | 3 301.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | ||||
| Other restricted equity | -54.00 | ||||
| Retained earnings | 201.70 | 613.87 | 725.75 | 1 283.12 | 2 099.00 |
| Profit of the financial year | 466.17 | 111.88 | 557.37 | 815.65 | 282.60 |
| Shareholders equity total | 720.37 | 775.75 | 1 333.12 | 2 148.77 | 2 431.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 222.97 | 299.57 | 385.31 | 362.50 | |
| Current owed to participating | 206.53 | 207.04 | 208.66 | 208.66 | 208.66 |
| Short-term deferred tax liabilities | 124.48 | 19.82 | 141.82 | 190.65 | 23.81 |
| Other non-interest bearing current liabilities | 596.94 | 420.72 | 490.51 | 502.26 | 274.50 |
| Current liabilities total | 1 150.93 | 647.58 | 1 140.55 | 1 286.87 | 869.47 |
| Balance sheet total (liabilities) | 1 871.30 | 1 423.33 | 2 473.67 | 3 435.64 | 3 301.08 |
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