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Kallesøe Installation ApS — Credit Rating and Financial Key Figures
CVR number: 39915286
Gl. Århusvej 284, 8800 Viborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 331.96 | 1 910.14 | 3 138.10 | 1 342.89 | 456.20 |
| Employee benefit expenses | - 608.60 | - 626.45 | - 698.24 | - 698.54 | - 786.89 |
| Other operating expenses | - 110.36 | -7.50 | |||
| Total depreciation | -43.29 | -47.62 | -81.43 | -48.96 | -14.93 |
| EBIT | 680.07 | 1 236.07 | 2 358.44 | 485.04 | - 353.13 |
| Other financial income | 0.22 | 1.09 | |||
| Other financial expenses | -3.84 | -5.73 | -13.35 | -2.39 | -39.24 |
| Pre-tax profit | 676.24 | 1 230.34 | 2 345.31 | 482.64 | - 391.28 |
| Income taxes | - 138.17 | - 274.58 | - 524.48 | -99.23 | |
| Net earnings | 538.06 | 955.76 | 1 820.83 | 383.41 | - 391.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 120.18 | 115.81 | 329.22 | 79.91 | 12.97 |
| Tangible assets total | 120.18 | 115.81 | 329.22 | 79.91 | 12.97 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 352.69 | 1 370.21 | 2 409.46 | 1 440.72 | 694.18 |
| Current amounts owed by group member comp. | 259.10 | 333.45 | 234.56 | 569.31 | |
| Current other receivables | 41.97 | 96.48 | |||
| Short term receivables total | 611.79 | 1 703.66 | 2 644.02 | 2 052.00 | 790.66 |
| Cash and bank deposits | 129.71 | 485.94 | 166.01 | 21.94 | |
| Cash and cash equivalents | 129.71 | 485.94 | 166.01 | 21.94 | |
| Balance sheet total (assets) | 861.67 | 2 305.40 | 3 139.25 | 2 131.91 | 825.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | 500.00 | 1 500.00 | 500.00 | |
| Other reserves | - 500.00 | ||||
| Retained earnings | - 413.98 | - 375.92 | - 920.15 | 400.68 | 784.09 |
| Profit of the financial year | 538.06 | 955.76 | 1 820.83 | 383.41 | - 391.28 |
| Shareholders equity total | 474.08 | 1 129.85 | 1 950.68 | 1 334.09 | 442.81 |
| Provisions | 9.65 | 5.75 | 8.98 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.12 | ||||
| Current trade creditors | 2.59 | 659.22 | 542.37 | 663.68 | 132.57 |
| Current owed to participating | 0.04 | 1.63 | 1.84 | 1.85 | 3.55 |
| Current owed to group member | 222.70 | ||||
| Short-term deferred tax liabilities | 128.52 | 278.48 | 521.25 | 108.22 | |
| Other non-interest bearing current liabilities | 246.79 | 230.48 | 114.14 | 23.95 | 23.94 |
| Current liabilities total | 377.94 | 1 169.81 | 1 179.59 | 797.83 | 382.77 |
| Balance sheet total (liabilities) | 861.67 | 2 305.40 | 3 139.25 | 2 131.91 | 825.58 |
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