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kalecher og Sejl ApS — Credit Rating and Financial Key Figures
CVR number: 37279455
Løgumklostervej 148, 6200 Aabenraa
kalecherogsejl@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 393.28 | 162.04 | 219.99 | 153.69 | 114.82 |
| Employee benefit expenses | - 444.91 | - 191.74 | - 229.87 | - 125.36 | -86.70 |
| Total depreciation | -9.14 | -3.87 | -1.32 | -2.24 | |
| EBIT | -60.77 | -33.56 | -11.20 | 26.09 | 28.12 |
| Other financial income | 0.14 | 0.01 | 0.01 | 0.01 | 0.09 |
| Other financial expenses | -10.88 | -17.25 | -36.29 | -36.61 | -25.67 |
| Pre-tax profit | -71.50 | -50.80 | -47.49 | -10.51 | 2.54 |
| Income taxes | 15.68 | -13.88 | |||
| Net earnings | -55.83 | -64.69 | -47.49 | -10.51 | 2.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Tangible assets total | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Investments total | 9.00 | 9.00 | |||
| Non-current other receivables | 19.50 | 19.50 | 28.50 | ||
| Long term receivables total | 19.50 | 19.50 | 28.50 | ||
| Semifinished products | 74.50 | 63.50 | 70.00 | 82.50 | 86.00 |
| Raw materials and consumables | 466.08 | 477.09 | 500.94 | 521.58 | 503.94 |
| Inventories total | 540.58 | 540.59 | 570.93 | 604.08 | 589.93 |
| Current trade debtors | 102.05 | 33.64 | 121.75 | 42.50 | |
| Prepayments and accrued income | 6.75 | ||||
| Current other receivables | 0.68 | ||||
| Current deferred tax assets | 19.89 | 2.00 | 2.00 | 2.00 | |
| Short term receivables total | 121.94 | 36.32 | 2.00 | 123.75 | 49.25 |
| Cash and bank deposits | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Cash and cash equivalents | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Balance sheet total (assets) | 702.03 | 616.42 | 621.45 | 756.84 | 668.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 239.28 | 183.46 | 118.77 | 71.28 | 60.77 |
| Profit of the financial year | -55.83 | -64.69 | -47.49 | -10.51 | 2.54 |
| Shareholders equity total | 233.46 | 168.77 | 121.28 | 110.77 | 113.32 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 216.53 | 271.85 | 302.91 | 385.53 | 309.94 |
| Current trade creditors | 29.66 | 48.63 | 46.89 | 85.21 | 96.36 |
| Current owed to participating | 44.22 | 44.22 | 44.67 | 104.67 | 109.67 |
| Other non-interest bearing current liabilities | 168.17 | 82.96 | 105.70 | 70.66 | 38.92 |
| Accruals and deferred income | 10.00 | ||||
| Current liabilities total | 468.57 | 447.66 | 500.17 | 646.07 | 554.89 |
| Balance sheet total (liabilities) | 702.03 | 616.42 | 621.45 | 756.84 | 668.20 |
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