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Kiel Casting ApS — Credit Rating and Financial Key Figures
CVR number: 42612863
Nørrebrogade 7, 2200 København N
dittekiel@gmail.com
tel: 40811918
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 339.04 | 1 076.74 | 957.54 | 985.25 |
| Employee benefit expenses | -1 259.51 | -1 019.65 | - 995.44 | - 786.10 |
| EBIT | 79.53 | 57.09 | -37.90 | 199.16 |
| Other financial income | 0.07 | |||
| Other financial expenses | -3.12 | -3.26 | -3.23 | -9.76 |
| Income from other inv. held as non-curr. assets | 0.20 | 0.40 | 0.10 | |
| Pre-tax profit | 76.48 | 54.02 | -40.74 | 189.50 |
| Income taxes | -18.19 | -14.02 | 3.41 | -45.46 |
| Net earnings | 58.29 | 40.00 | -37.33 | 144.04 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 115.99 | 115.81 | 115.81 | 122.22 |
| Non-current loans receivable | - 115.99 | |||
| Non-current other receivables | 115.99 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 72.50 | 200.68 | 166.72 | 167.34 |
| Prepayments and accrued income | 13.28 | 14.04 | 16.38 | 15.25 |
| Current deferred tax assets | 14.96 | |||
| Short term receivables total | 85.78 | 214.72 | 198.06 | 182.60 |
| Cash and bank deposits | 65.48 | 71.98 | 160.12 | 195.30 |
| Cash and cash equivalents | 65.48 | 71.98 | 160.12 | 195.30 |
| Balance sheet total (assets) | 267.25 | 402.51 | 474.00 | 500.12 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 50.00 | 79.40 | ||
| Retained earnings | 8.29 | 48.29 | -68.44 | |
| Profit of the financial year | 58.29 | 40.00 | -37.33 | 144.04 |
| Shareholders equity total | 98.29 | 138.29 | 50.96 | 195.00 |
| Non-current liabilities total | ||||
| Advances received | 15.16 | 14.47 | ||
| Current trade creditors | 30.27 | 108.65 | 150.06 | 76.10 |
| Current owed to participating | 5.31 | 5.79 | 45.21 | 1.41 |
| Short-term deferred tax liabilities | 18.19 | 10.69 | 35.04 | |
| Other non-interest bearing current liabilities | 100.04 | 139.09 | 213.29 | 192.58 |
| Current liabilities total | 168.97 | 264.22 | 423.04 | 305.12 |
| Balance sheet total (liabilities) | 267.25 | 402.51 | 474.00 | 500.12 |
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