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KLA Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 36728299
Stiftsvej 16, 7120 Vejle Øst
info@kl-automatik.dk
tel: 29123778
www.kl-automatik.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 196.19 | 233.19 | 214.31 | 270.03 | 257.61 |
| Total depreciation | - 121.33 | - 125.08 | - 128.16 | ||
| Reduction in value of non-current assets | 460.49 | 869.74 | |||
| EBIT | 74.86 | 108.11 | 86.14 | 730.52 | 1 127.34 |
| Other financial income | 24.56 | 2.25 | 1.68 | ||
| Other financial expenses | -50.31 | -70.77 | - 415.91 | - 528.31 | - 552.71 |
| Pre-tax profit | 24.55 | 37.33 | - 305.20 | 204.46 | 576.31 |
| Income taxes | -5.36 | -8.21 | 52.27 | -41.73 | - 127.64 |
| Net earnings | 19.18 | 29.12 | - 252.93 | 162.73 | 448.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 056.25 | 7 667.67 | 7 539.51 | ||
| Buildings | 8 000.00 | 12 700.00 | |||
| Tangible assets total | 7 056.25 | 7 667.67 | 7 539.51 | 8 000.00 | 12 700.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.00 | 138.03 | |||
| Prepayments and accrued income | 10.15 | ||||
| Current other receivables | 198.40 | 199.64 | |||
| Current deferred tax assets | 8.04 | 8.04 | 109.28 | 129.36 | |
| Short term receivables total | 206.44 | 8.04 | 138.03 | 109.28 | 339.14 |
| Cash and bank deposits | 22.88 | 88.06 | 14.55 | 2.57 | |
| Cash and cash equivalents | 22.88 | 88.06 | 14.55 | 2.57 | |
| Balance sheet total (assets) | 7 285.58 | 7 763.77 | 7 692.09 | 8 109.28 | 13 041.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 257.07 | 276.25 | 305.37 | 52.44 | 215.18 |
| Profit of the financial year | 19.18 | 29.12 | - 252.93 | 162.73 | 448.67 |
| Shareholders equity total | 326.25 | 355.37 | 102.44 | 265.18 | 713.85 |
| Provisions | 145.99 | 154.20 | 93.89 | 247.00 | 504.00 |
| Non-current owed to group member | 2 000.00 | ||||
| Non-current other liabilities | 150.00 | 150.00 | 150.00 | 150.00 | |
| Non-current deferred tax liabilities | 2 000.00 | 2 000.00 | |||
| Non-current liabilities total | 150.00 | 2 150.00 | 2 150.00 | 2 150.00 | |
| Current loans from credit institutions | 3 823.06 | 3 954.41 | 3 971.46 | 3 800.00 | |
| Current trade creditors | 15.00 | 15.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 6 648.34 | 3 257.91 | 1 369.27 | 1 454.83 | 5 863.87 |
| Other non-interest bearing current liabilities | 150.00 | 8.23 | 12.08 | 10.81 | |
| Current liabilities total | 6 813.34 | 7 104.20 | 5 345.76 | 5 447.10 | 9 673.87 |
| Balance sheet total (liabilities) | 7 285.58 | 7 763.77 | 7 692.09 | 8 109.28 | 13 041.71 |
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