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Kalmar Byggerådgivning ApS — Credit Rating and Financial Key Figures
CVR number: 37110221
Overdrevsvejen 18, Lellinge 4600 Køge
nick@kalmar.as
tel: 26192335
www.kalmar.as
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 825.06 | 1 595.46 | 1 747.38 | 1 808.06 | 1 463.68 |
| Employee benefit expenses | -1 122.79 | - 967.59 | -1 000.75 | -1 068.30 | -1 085.59 |
| Total depreciation | -3.56 | -3.56 | -1.78 | ||
| EBIT | 698.71 | 624.31 | 744.85 | 739.77 | 378.10 |
| Other financial income | 2.00 | 0.19 | 1.61 | 0.45 | |
| Other financial expenses | -4.82 | -3.77 | |||
| Pre-tax profit | 693.89 | 622.54 | 745.05 | 741.37 | 378.54 |
| Income taxes | - 153.16 | - 138.28 | - 165.78 | - 164.49 | -85.65 |
| Net earnings | 540.73 | 484.26 | 579.27 | 576.88 | 292.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 5.34 | 1.78 | |||
| Tangible assets total | 5.34 | 1.78 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 693.88 | 721.03 | 745.06 | 754.77 | 616.65 |
| Current amounts owed by group member comp. | 164.49 | ||||
| Current other receivables | 12.37 | 22.84 | 21.93 | 19.51 | 17.69 |
| Current deferred tax assets | 55.15 | 55.60 | 55.00 | 55.00 | 55.00 |
| Short term receivables total | 761.39 | 799.47 | 821.99 | 829.28 | 853.83 |
| Cash and bank deposits | 825.18 | 628.27 | 819.07 | 805.32 | 307.37 |
| Cash and cash equivalents | 825.18 | 628.27 | 819.07 | 805.32 | 307.37 |
| Balance sheet total (assets) | 1 591.92 | 1 429.52 | 1 641.05 | 1 634.60 | 1 161.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 540.00 | 480.00 | 575.00 | 575.00 | 300.00 |
| Other reserves | 330.88 | 330.88 | 330.88 | 330.88 | 330.88 |
| Retained earnings | - 526.94 | - 466.21 | - 556.95 | - 552.68 | - 275.80 |
| Profit of the financial year | 540.73 | 484.26 | 579.27 | 576.88 | 292.90 |
| Shareholders equity total | 934.67 | 878.94 | 978.21 | 980.09 | 697.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.27 | 2.70 | 1.05 | 13.06 | 1.14 |
| Short-term deferred tax liabilities | 153.50 | 138.73 | 165.18 | 164.49 | 85.65 |
| Other non-interest bearing current liabilities | 497.47 | 409.15 | 496.62 | 476.96 | 376.43 |
| Current liabilities total | 657.24 | 550.58 | 662.85 | 654.51 | 463.22 |
| Balance sheet total (liabilities) | 1 591.92 | 1 429.52 | 1 641.05 | 1 634.60 | 1 161.20 |
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