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KLEMCO SERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 27241247
Ellekær 14, 2730 Herlev
klemco@klemco.dk
tel: 44440147
www.klemco.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 758.646 677.658 776.096 587.257 599.38
Employee benefit expenses-4 805.66-4 993.54-5 344.28-4 607.64-4 572.80
Total depreciation-73.13- 130.04-1 351.77-1 665.16- 572.06
EBIT879.851 554.072 080.04314.452 454.51
Other financial income3.123.037.030.691.12
Other financial expenses-11.63-17.77-10.63-50.45-49.27
Pre-tax profit871.341 539.332 076.44264.692 406.36
Income taxes- 191.62- 351.27- 497.46- 170.57- 426.40
Net earnings679.721 188.061 578.9794.121 979.95

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment3 653.503 160.002 541.001 994.05
Tangible assets total3 653.503 160.002 541.001 994.05
Other non-current investments209.60321.51362.22
Investments total209.60321.51362.22
Non-curr. owed by group member comp.43.67
Non-current other receivables370.74379.46
Long term receivables total43.67370.74379.46
Raw materials and consumables601.74623.91
Finished products/goods449.97302.75769.29
Inventories total449.97302.75769.29601.74623.91
Current trade debtors2 551.132 160.701 805.782 176.662 580.07
Prepayments and accrued income168.712.655.550.46
Current other receivables1 389.19848.07845.00450.00951.07
Short term receivables total4 109.023 011.412 656.342 627.113 531.14
Cash and bank deposits1 778.211 371.551 594.701 755.322 486.11
Cash and cash equivalents1 778.211 371.551 594.701 755.322 486.11
Balance sheet total (assets)6 546.808 704.398 542.557 895.919 014.66

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased400.003 000.00
Retained earnings1 921.732 487.063 275.124 854.091 948.21
Profit of the financial year679.721 188.061 578.9794.121 979.95
Shareholders equity total2 726.463 800.125 379.095 073.217 053.17
Non-current other liabilities1 432.16
Non-current liabilities total1 432.16
Advances received52.5316.2719.06
Current trade creditors1 454.853 980.30410.20395.21373.72
Current owed to group member933.33942.071 389.02211.49
Short-term deferred tax liabilities351.27497.46170.57426.40
Other non-interest bearing current liabilities520.171 297.45848.84949.87
Current liabilities total2 388.184 904.283 163.452 822.701 961.49
Balance sheet total (liabilities)6 546.808 704.398 542.557 895.919 014.66
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