KLIELCO KØLESERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 88635019
Krogsbækvej 1, 2610 Rødovre
tel: 44843073
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-21.08-23.67-8.13-11.811 323.67
Employee benefit expenses- 459.17
EBIT-21.08-23.67-8.13-11.81864.50
Other financial income62.7556.2443.5542.49
Other financial expenses- 318.91-11.34-17.9329.152.35
Net income from associates (fin.)23.3883.54252.38-2 777.71
Pre-tax profit- 316.61111.28282.57-2 716.82909.35
Income taxes- 198.66456.21-0.20-13.60
Net earnings- 515.27567.50282.37-2 730.42909.35

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies2 476.792 560.332 812.71
Investments total2 476.792 560.332 812.71
Long term receivables total
Inventories total
Current amounts owed by group member comp.18 376.9219 113.0315 549.257 422.00
Current other receivables0.568 550.738 626.49
Current deferred tax assets19.99178.10
Short term receivables total18 376.9219 113.0315 569.7915 972.738 804.59
Cash and bank deposits1 361.761 240.254 371.134 419.956 949.36
Cash and cash equivalents1 361.761 240.254 371.134 419.956 949.36
Balance sheet total (assets)22 215.4722 913.6222 753.6320 392.6815 753.96

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased56.5057.2058.905 165.0067.50
Other reserves1 605.012 465.022 708.732 708.73
Retained earnings20 636.9719 204.4919 469.3714 602.6514 513.45
Profit of the financial year- 515.27567.50282.37-2 730.42909.35
Shareholders equity total21 983.2122 494.2022 719.3719 945.9615 690.31
Non-current liabilities total
Current owed to participating0.660.6636.59
Short-term deferred tax liabilities198.66385.81411.99
Other non-interest bearing current liabilities33.6033.6033.6034.0727.06
Current liabilities total232.26419.4134.26446.7263.65
Balance sheet total (liabilities)22 215.4722 913.6222 753.6320 392.6815 753.96
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