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KALLESØE INDUSTRILAK ApS — Credit Rating and Financial Key Figures

CVR number: 33033923
Frisholmparken 45, 8653 Them
INDUSTRILAK@MAIL.DK
tel: 86802514
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 071.482 073.041 310.781 855.952 633.62
Employee benefit expenses-2 161.35-1 870.94-1 696.71-1 687.86-1 521.87
Total depreciation- 160.93- 153.77-35.15-40.95-52.20
EBIT749.2048.33- 421.08127.141 059.55
Other financial expenses-75.15-87.31-92.83-95.71-89.04
Pre-tax profit674.05-38.99- 513.9131.43970.52
Income taxes- 220.312.17142.48-6.09- 238.25
Net earnings453.74-36.82- 371.4425.34732.27

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters2 565.972 488.432 456.392 424.35
Buildings330.44302.593.1152.20
Tangible assets total2 896.412 791.022 459.502 476.55
Investments total
Long term receivables total
Raw materials and consumables242.22167.14157.83135.66
Inventories total242.22167.14157.83135.66
Current trade debtors107.43207.97183.35146.5980.55
Prepayments and accrued income80.1363.8757.8653.39
Current deferred tax assets97.1555.3858.23
Short term receivables total284.71271.84238.73262.69133.93
Cash and bank deposits1 240.20728.54492.85392.583 862.73
Cash and cash equivalents1 240.20728.54492.85392.583 862.73
Balance sheet total (assets)4 663.543 958.553 348.913 267.473 996.66

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased300.0060.0060.00
Retained earnings448.13901.88805.05373.61457.18
Profit of the financial year453.74-36.82- 371.4425.34732.27
Shareholders equity total1 281.88945.05573.62538.961 269.44
Provisions90.0169.67
Non-current loans from credit institutions730.54577.16554.26684.38
Non-current owed to participating1 369.381 396.551 424.48
Non-current deferred tax liabilities110.88184.71197.64
Non-current liabilities total841.422 131.252 148.452 108.87
Current loans from credit institutions74.43151.1295.0086.002 170.81
Current trade creditors40.9110.577.4211.1512.21
Current owed to participating1 482.97111.80132.84155.350.81
Short-term deferred tax liabilities130.88183.88
Other non-interest bearing current liabilities851.93408.21391.58367.14359.51
Current liabilities total2 450.24812.58626.84619.652 727.22
Balance sheet total (liabilities)4 663.543 958.553 348.913 267.473 996.66
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