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Kalundborg Autolakering ApS — Credit Rating and Financial Key Figures
CVR number: 38787950
Ellemosevej 5 A, Ugerløse 4400 Kalundborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 621.79 | 4 671.30 | 5 333.33 | 5 941.59 | 7 037.36 |
| Employee benefit expenses | -2 717.61 | -3 882.19 | -4 695.26 | -4 686.91 | -6 190.53 |
| Total depreciation | - 165.56 | - 170.36 | - 186.39 | - 214.04 | - 397.16 |
| EBIT | 738.63 | 618.74 | 451.68 | 1 040.63 | 449.66 |
| Other financial income | 1.35 | 18.19 | 30.64 | 9.39 | 9.39 |
| Other financial expenses | -26.07 | -27.93 | -8.57 | - 147.31 | - 179.21 |
| Pre-tax profit | 713.90 | 608.99 | 473.74 | 902.71 | 279.84 |
| Income taxes | - 160.12 | - 135.43 | - 107.31 | - 204.69 | -65.43 |
| Net earnings | 553.78 | 473.56 | 366.43 | 698.03 | 214.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 442.41 | 2 517.41 | |||
| Buildings | 56.05 | 46.44 | 201.03 | 485.76 | 481.60 |
| Machinery and equipment | 506.92 | 386.17 | 704.95 | 1 243.34 | 1 320.13 |
| Tangible assets total | 562.98 | 432.61 | 905.98 | 4 171.52 | 4 319.14 |
| Investments total | 48.00 | 48.00 | 48.00 | 370.00 | 377.29 |
| Long term receivables total | |||||
| Raw materials and consumables | 177.87 | 227.34 | 259.45 | 231.75 | 266.18 |
| Inventories total | 177.87 | 227.34 | 259.45 | 231.75 | 266.18 |
| Current trade debtors | 808.08 | 775.33 | 852.34 | 704.56 | 990.70 |
| Current amounts owed by group member comp. | 49.33 | 404.98 | 325.90 | 31.56 | 159.18 |
| Current owed by particip. interest comp. | 2.00 | 2.00 | 2.00 | 2.00 | |
| Prepayments and accrued income | 78.73 | 168.78 | 100.49 | 134.78 | 105.28 |
| Short term receivables total | 936.14 | 1 351.09 | 1 280.73 | 872.90 | 1 257.15 |
| Cash and bank deposits | 526.33 | 716.86 | 761.45 | 620.72 | |
| Cash and cash equivalents | 526.33 | 716.86 | 761.45 | 620.72 | |
| Balance sheet total (assets) | 2 251.32 | 2 775.90 | 3 255.61 | 5 646.16 | 6 840.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 235.60 | 255.00 | |||
| Retained earnings | 298.58 | 366.76 | 1 075.92 | 1 442.36 | 1 885.38 |
| Profit of the financial year | 553.78 | 473.56 | 366.43 | 698.03 | 214.41 |
| Shareholders equity total | 902.36 | 1 125.92 | 1 492.36 | 2 190.38 | 2 404.79 |
| Provisions | 26.21 | 22.37 | 29.06 | 74.52 | 84.20 |
| Non-current loans from credit institutions | 1 440.42 | 1 969.15 | |||
| Non-current liabilities total | 1 440.42 | 1 969.15 | |||
| Current loans from credit institutions | 163.91 | 110.10 | 736.70 | 323.86 | |
| Advances received | 20.00 | 31.16 | |||
| Current trade creditors | 209.67 | 684.07 | 393.49 | 581.74 | 364.76 |
| Current owed to participating | 1.86 | 1.86 | 1.86 | 1.86 | 0.43 |
| Short-term deferred tax liabilities | 159.81 | 145.27 | 102.88 | 166.55 | 56.10 |
| Other non-interest bearing current liabilities | 787.49 | 686.31 | 779.06 | 278.88 | 818.28 |
| Accruals and deferred income | 456.91 | 155.10 | 787.74 | ||
| Current liabilities total | 1 322.74 | 1 627.61 | 1 734.19 | 1 940.83 | 2 382.34 |
| Balance sheet total (liabilities) | 2 251.32 | 2 775.90 | 3 255.61 | 5 646.16 | 6 840.48 |
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