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KALLES KURERKØRSEL ApS — Credit Rating and Financial Key Figures
CVR number: 14685081
Stationsvej 1, 6622 Bække
bogholderi@kalleskurer.dk
tel: 75555120
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -35.89 | 0.79 | -20.81 | 27.55 | -8.67 |
| Employee benefit expenses | -98.32 | -97.69 | - 235.65 | - 311.08 | - 269.44 |
| EBIT | - 134.21 | -96.91 | - 256.46 | - 283.54 | - 278.12 |
| Other financial income | 211.36 | 219.05 | 298.97 | 306.79 | 245.70 |
| Other financial expenses | -1.13 | -0.59 | -0.02 | -0.42 | -11.97 |
| Pre-tax profit | 76.02 | 121.56 | 42.49 | 22.83 | -44.38 |
| Income taxes | -16.72 | -26.82 | -9.33 | -5.10 | 9.82 |
| Net earnings | 59.30 | 94.74 | 33.16 | 17.73 | -34.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 6 691.18 | 6 655.38 | 6 190.93 | 6 117.31 | 4 884.56 |
| Current deferred tax assets | 21.34 | 1.19 | 0.90 | 18.04 | |
| Short term receivables total | 6 712.52 | 6 656.56 | 6 190.93 | 6 118.20 | 4 902.61 |
| Cash and bank deposits | 26.29 | 21.38 | 41.87 | 37.49 | 41.69 |
| Cash and cash equivalents | 26.29 | 21.38 | 41.87 | 37.49 | 41.69 |
| Balance sheet total (assets) | 6 738.82 | 6 677.94 | 6 232.81 | 6 155.70 | 4 944.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 500.00 | 87.00 | 2 000.00 | |
| Retained earnings | 6 289.68 | 5 848.98 | 5 856.72 | 3 889.88 | 3 907.61 |
| Profit of the financial year | 59.30 | 94.74 | 33.16 | 17.73 | -34.56 |
| Shareholders equity total | 6 531.18 | 6 568.72 | 6 101.88 | 6 032.61 | 3 998.05 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | 0.00 | |||
| Current trade creditors | 4.55 | 4.90 | 4.10 | 4.10 | |
| Current owed to participating | 136.88 | 41.76 | 39.60 | 48.97 | 870.23 |
| Short-term deferred tax liabilities | 5.33 | ||||
| Other non-interest bearing current liabilities | 66.20 | 62.56 | 81.90 | 70.02 | 76.02 |
| Current liabilities total | 207.64 | 109.22 | 130.92 | 123.09 | 946.25 |
| Balance sheet total (liabilities) | 6 738.82 | 6 677.94 | 6 232.81 | 6 155.70 | 4 944.30 |
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