KRLT 102 ApS — Credit Rating and Financial Key Figures

CVR number: 87657116
Bredgade 21, 4000 Roskilde
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit6 608.626 984.234 158.025 781.176 127.60
Employee benefit expenses-3 586.72-3 408.38-2 681.04-3 052.95-3 165.08
Total depreciation-50.33- 124.62-93.64- 126.58- 127.70
EBIT2 971.583 451.231 383.342 601.642 834.82
Other financial income11.091.401 177.45197.98173.54
Other financial expenses- 124.15- 143.60- 149.31- 130.48-93.63
Pre-tax profit2 858.523 309.042 411.482 669.142 914.74
Income taxes- 629.55- 727.98- 533.46- 587.60- 645.68
Net earnings2 228.972 581.061 878.022 081.552 269.07

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment261.97570.25476.61350.03244.69
Tangible assets total261.97570.25476.61350.03244.69
Investments total
Non-current other receivables335.01335.01335.01335.01335.01
Long term receivables total335.01335.01335.01335.01335.01
Finished products/goods4 485.883 711.432 829.732 143.471 851.56
Inventories total4 485.883 711.432 829.732 143.471 851.56
Current trade debtors189.62161.45204.10214.55203.97
Current amounts owed by group member comp.582.85827.55
Prepayments and accrued income213.99104.9370.4966.4685.50
Current other receivables5 240.371 157.471 196.731 305.08
Current deferred tax assets10.29
Short term receivables total5 654.28266.381 432.062 060.592 422.10
Cash and bank deposits2 822.299 001.658 803.824 385.597 094.59
Cash and cash equivalents2 822.299 001.658 803.824 385.597 094.59
Balance sheet total (assets)13 559.4413 884.7213 877.239 274.7011 947.95

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased2 200.002 400.001 800.001 000.00
Retained earnings1 109.50938.471 719.523 597.554 679.09
Profit of the financial year2 228.972 581.061 878.022 081.552 269.07
Shareholders equity total5 738.476 119.535 597.555 879.098 148.16
Provisions12.78272.38276.91291.40
Non-current liabilities total
Current loans from credit institutions36.4640.1421.1314.2927.59
Advances received2 080.011 771.281 330.261 097.151 173.32
Current trade creditors1 720.22835.43766.62776.39881.20
Current owed to group member1 697.983 354.425 476.27
Short-term deferred tax liabilities617.98704.90273.86583.07631.18
Other non-interest bearing current liabilities1 668.321 046.24139.16647.80795.09
Current liabilities total7 820.977 752.418 007.303 118.703 508.39
Balance sheet total (liabilities)13 559.4413 884.7213 877.239 274.7011 947.95
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