KELAS & CO. A/S — Credit Rating and Financial Key Figures

CVR number: 37579513
Høffdingsvej 30, 2500 Valby
tel: 36301660
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit11 390.4311 291.9411 369.689 841.8211 681.72
Employee benefit expenses-5 570.40-5 597.48-6 036.09-5 539.11-7 127.85
Other operating expenses-53.42
Total depreciation- 713.94- 796.03- 726.23- 718.29- 738.18
EBIT5 106.094 898.434 607.363 531.003 815.70
Other financial income231.722.056.6764.8654.63
Other financial expenses- 640.68- 244.90- 253.10- 249.37- 248.95
Pre-tax profit4 697.124 655.594 360.923 346.503 621.37
Income taxes-1 039.15-1 029.95- 975.23- 749.72- 812.09
Net earnings3 657.973 625.633 385.702 596.782 809.28

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters14 110.2513 749.6813 488.7512 933.3712 404.08
Machinery and equipment503.97544.21385.49519.55789.42
Tangible assets total14 614.2214 293.8913 874.2413 452.9213 193.50
Investments total
Long term receivables total
Finished products/goods9 253.9812 996.4913 175.1813 117.9313 793.41
Advance payments701.31831.93693.09146.8939.44
Inventories total9 955.3013 828.4213 868.2713 264.8213 832.85
Current trade debtors4 850.264 960.696 869.756 265.596 001.54
Prepayments and accrued income87.9084.3768.17106.01119.10
Current other receivables87.95123.13102.98145.36180.77
Short term receivables total5 026.105 168.197 040.906 516.966 301.41
Cash and bank deposits2 521.10381.131 459.361 819.652 637.09
Cash and cash equivalents2 521.10381.131 459.361 819.652 637.09
Balance sheet total (assets)32 116.7233 671.6336 242.7735 054.3535 964.85

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 500.003 000.002 500.002 800.00
Retained earnings8 917.5410 075.5110 701.1411 586.8411 383.62
Profit of the financial year3 657.973 625.633 385.702 596.782 809.28
Shareholders equity total13 075.5116 701.1417 586.8417 183.6117 492.90
Provisions312.00351.00397.88382.03389.06
Non-current deferred tax liabilities1 230.381 217.771 179.49965.371 010.15
Non-current liabilities total1 230.381 217.771 179.49965.371 010.15
Current loans from credit institutions23.1925.9321.9129.2310.04
Advances received101.84140.49117.55179.47
Current trade creditors1 748.521 766.441 456.461 624.921 326.48
Current owed to participating13 133.3311 357.4412 859.1812 308.3612 807.03
Short-term deferred tax liabilities0.95
Other non-interest bearing current liabilities2 593.792 150.062 599.572 443.282 749.72
Current liabilities total17 498.8315 401.7117 078.5616 523.3417 072.74
Balance sheet total (liabilities)32 116.7233 671.6336 242.7735 054.3535 964.85
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