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KL&LM ApS — Credit Rating and Financial Key Figures
CVR number: 42183946
Esbjerg Brygge 28, 6700 Esbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.19 | -16.00 | -15.00 | -10.43 | -10.61 |
| EBIT | -12.19 | -16.00 | -15.00 | -10.43 | -10.61 |
| Other financial income | 9.38 | 25.92 | 29.96 | 38.89 | 80.53 |
| Other financial expenses | -9.79 | -26.56 | -29.02 | -38.22 | -80.88 |
| Pre-tax profit | -12.60 | -16.64 | -14.06 | -9.76 | -10.96 |
| Income taxes | 2.62 | 3.66 | 3.59 | 1.60 | 2.41 |
| Net earnings | -9.97 | -12.98 | -10.47 | -8.16 | -8.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 950.00 | 950.00 | 950.00 | 950.00 | 950.00 |
| Investments total | 950.00 | 950.00 | 950.00 | 950.00 | 950.00 |
| Non-curr. owed by particip. interest comp. | 1 681.13 | 1 365.06 | 805.23 | 2 001.71 | 4 703.01 |
| Long term receivables total | 1 681.13 | 1 365.06 | 805.23 | 2 001.71 | 4 703.01 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.55 | ||||
| Current other receivables | 69.24 | ||||
| Current deferred tax assets | 2.62 | 5.79 | 8.83 | 7.57 | 6.52 |
| Short term receivables total | 71.86 | 5.79 | 9.38 | 7.57 | 6.52 |
| Cash and bank deposits | 21.04 | 6.48 | 28.27 | 37.52 | 27.96 |
| Cash and cash equivalents | 21.04 | 6.48 | 28.27 | 37.52 | 27.96 |
| Balance sheet total (assets) | 2 724.04 | 2 327.32 | 1 792.87 | 2 996.80 | 5 687.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 156.00 | 156.00 | 156.00 | 156.00 | 156.00 |
| Retained earnings | 842.40 | 832.42 | 819.44 | 808.98 | 800.81 |
| Profit of the financial year | -9.97 | -12.98 | -10.47 | -8.16 | -8.55 |
| Shareholders equity total | 988.42 | 975.44 | 964.98 | 956.81 | 948.27 |
| Non-current owed to group member | 1 725.61 | 1 339.38 | 801.40 | 2 029.99 | 4 728.93 |
| Non-current liabilities total | 1 725.61 | 1 339.38 | 801.40 | 2 029.99 | 4 728.93 |
| Other non-interest bearing current liabilities | 10.00 | 12.50 | 26.50 | 10.00 | 10.30 |
| Current liabilities total | 10.00 | 12.50 | 26.50 | 10.00 | 10.30 |
| Balance sheet total (liabilities) | 2 724.04 | 2 327.32 | 1 792.87 | 2 996.80 | 5 687.49 |
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