K.L.A. Food ApS — Credit Rating and Financial Key Figures

CVR number: 52891728
Kongevejs-Centret 6, 2970 Hørsholm
administration@dalgaardsupermarked.dk
tel: 45765414
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit35 423.2435 912.0434 524.5941 039.3339 722.15
Employee benefit expenses-27 981.33-31 498.06
Total depreciation-2 250.54-2 139.06
EBIT6 519.414 307.164 304.6910 807.466 085.03
Other financial income481.97570.93
Other financial expenses- 478.67- 113.09
Income from other inv. held as non-curr. assets474.842 311.97
Pre-tax profit5 394.263 534.153 228.6411 285.608 854.83
Income taxes-2 494.04-1 520.08
Net earnings5 394.263 534.153 228.648 791.567 334.75

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings7 338.416 278.29
Machinery and equipment6 997.907 343.65
Tangible assets total14 336.3113 621.94
Investments total32 735.0031 050.4143 913.72
Non-current loans receivable2 921.075 233.03
Non-current other receivables1 328.301 355.77
Long term receivables total4 249.376 588.80
Finished products/goods11 742.2511 427.40
Inventories total11 742.2511 427.40
Current trade debtors164.59105.96
Current amounts owed by group member comp.6 575.503 666.82
Prepayments and accrued income356.14348.72
Current other receivables1 028.81511.01
Short term receivables total8 125.044 632.51
Cash and bank deposits12 558.389 428.04
Cash and cash equivalents12 558.389 428.04
Balance sheet total (assets)32 735.0031 050.4143 913.7251 011.3545 698.68

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital13 561.1817 095.3320 323.971 720.141 720.14
Shares repurchased13 000.00
Retained earnings-5 394.26-3 534.15-3 228.642 603.8311 395.38
Profit of the financial year5 394.263 534.153 228.648 791.567 334.75
Shareholders equity total13 561.1817 095.3320 323.9726 115.5220 450.27
Provisions506.05668.19
Non-current leasing loans6 306.044 985.19
Non-current other liabilities2 628.982 710.30
Non-current deferred tax liabilities2 506.693 864.63
Non-current liabilities total11 441.7111 560.13
Advances received36.2323.27
Current trade creditors9 312.988 828.14
Other non-interest bearing current liabilities3 598.874 168.69
Current liabilities total12 948.0713 020.09
Balance sheet total (liabilities)13 561.1817 095.3320 323.9751 011.3545 698.68
CreditReports API
  • Company information
  • Financial data
  • Credit risk data
  • All 400,000+ Danish companies

Read more about CreditReports API
Try the full version of our system for free
Bankruptcy risk visualization example

... and more!

No registration needed.

Full version