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KL BYG & ANLÆG ApS — Credit Rating and Financial Key Figures
CVR number: 28989024
Alvejen 1, Marie Magdal 8550 Ryomgård
lklundager@mail.dk
tel: 50995777
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 400.29 | 1 445.26 | 1 674.19 | 1 461.60 | 1 850.26 |
| External services | - 944.16 | - 864.91 | - 930.60 | - 645.09 | -1 029.67 |
| Gross profit | 456.13 | 580.35 | 743.59 | 816.51 | 820.59 |
| Employee benefit expenses | - 409.71 | - 407.63 | - 410.14 | - 433.54 | - 539.43 |
| Total depreciation | -58.23 | -54.80 | |||
| EBIT | 46.42 | 172.72 | 333.45 | 324.73 | 226.36 |
| Other financial income | 0.01 | 0.03 | 4.74 | 4.72 | |
| Other financial expenses | -16.55 | -22.59 | -18.95 | -21.51 | -43.96 |
| Pre-tax profit | 29.87 | 150.15 | 314.52 | 307.96 | 187.12 |
| Income taxes | -1.56 | -31.18 | -68.80 | -69.98 | -52.53 |
| Net earnings | 28.31 | 118.97 | 245.72 | 237.99 | 134.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 64.85 | 40.04 | 15.23 | 231.00 | 176.20 |
| Tangible assets total | 64.85 | 40.04 | 15.23 | 231.00 | 176.20 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 16.50 | 16.50 | 16.50 | 16.50 | 14.50 |
| Inventories total | 16.50 | 16.50 | 16.50 | 16.50 | 14.50 |
| Current trade debtors | 48.37 | 278.28 | |||
| Current other receivables | 316.68 | 350.80 | 803.88 | 498.00 | 522.55 |
| Current deferred tax assets | 7.67 | 8.00 | 9.24 | 4.40 | |
| Short term receivables total | 324.36 | 407.17 | 813.12 | 780.69 | 522.55 |
| Cash and bank deposits | 441.60 | 484.26 | 464.69 | 558.47 | 1 028.91 |
| Cash and cash equivalents | 441.60 | 484.26 | 464.69 | 558.47 | 1 028.91 |
| Balance sheet total (assets) | 847.31 | 947.97 | 1 309.54 | 1 586.66 | 1 742.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 90.00 | 50.00 | |||
| Retained earnings | 84.80 | 113.11 | 182.08 | 427.80 | 665.79 |
| Profit of the financial year | 28.31 | 118.97 | 245.72 | 237.99 | 134.59 |
| Shareholders equity total | 328.11 | 357.08 | 602.80 | 790.79 | 925.38 |
| Provisions | -66.14 | 3.95 | |||
| Non-current deferred tax liabilities | 66.14 | 66.22 | |||
| Non-current liabilities total | 66.14 | 66.22 | |||
| Current trade creditors | 97.90 | 51.69 | 73.94 | 15.58 | 40.91 |
| Current owed to participating | 391.82 | 473.87 | 492.82 | 542.16 | 574.56 |
| Short-term deferred tax liabilities | 64.44 | 36.18 | |||
| Other non-interest bearing current liabilities | 29.48 | 65.33 | 139.98 | 173.68 | 94.97 |
| Current liabilities total | 519.20 | 590.89 | 706.74 | 795.87 | 746.62 |
| Balance sheet total (liabilities) | 847.31 | 947.97 | 1 309.54 | 1 586.66 | 1 742.16 |
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