Kel-Berg Parts A/S — Credit Rating and Financial Key Figures

CVR number: 33767951
Energivej 33, 8722 Hedensted
info@lastas.dk
tel: 72198000
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 604.692 089.523 260.175 637.335 380.47
Employee benefit expenses-1 733.31-1 665.75-1 658.94-2 099.40-2 362.96
Total depreciation- 219.13- 112.74-80.42-52.32-22.57
EBIT652.25311.041 520.823 485.612 994.95
Other financial income0.0540.0040.6140.22
Other financial expenses- 235.01- 116.14-51.96- 103.38-93.26
Pre-tax profit417.29194.901 508.863 422.842 941.90
Income taxes-92.01-43.35- 332.97- 753.57- 649.79
Net earnings325.28151.541 175.892 669.272 292.11

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings40.9824.578.15
Machinery and equipment239.55143.2379.2323.0790.50
Tangible assets total280.54167.8087.3823.0790.50
Investments total
Non-curr. owed by group member comp.519.092 519.092 519.092 519.092 519.09
Non-current other receivables6.006.006.006.006.00
Long term receivables total525.092 525.092 525.092 525.092 525.09
Finished products/goods11 814.705 286.544 910.6613 454.479 029.66
Inventories total11 814.705 286.544 910.6613 454.479 029.66
Current trade debtors844.40981.791 385.531 027.081 208.94
Current amounts owed by group member comp.925.791 039.97925.03525.76663.75
Current other receivables607.40
Current deferred tax assets536.64249.80207.90171.20134.50
Short term receivables total2 306.832 271.562 518.472 331.432 007.18
Cash and bank deposits26.171 240.652 410.5923.035 894.00
Cash and cash equivalents26.171 240.652 410.5923.035 894.00
Balance sheet total (assets)14 953.3311 491.6412 452.1918 357.0919 546.43

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital3 880.003 880.003 880.003 880.003 880.00
Retained earnings3 565.563 890.844 042.385 218.287 887.55
Profit of the financial year325.28151.541 175.892 669.272 292.11
Shareholders equity total7 770.847 922.389 098.2711 767.5514 059.65
Non-current owed to group member3 000.00
Non-current deferred tax liabilities69.018.25291.07716.87613.09
Non-current liabilities total3 069.018.25291.07716.87613.09
Current loans from credit institutions1 153.541 675.35
Advances received98.18
Current trade creditors1 256.651 932.392 069.021 353.982 358.51
Current owed to group member135.8136.41119.052 387.9266.23
Short-term deferred tax liabilities69.018.25291.07716.87
Other non-interest bearing current liabilities1 567.481 523.20768.35164.361 732.07
Current liabilities total4 113.483 561.003 062.855 872.684 873.68
Balance sheet total (liabilities)14 953.3311 491.6412 452.1918 357.0919 546.43
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