KL Rådgivning ApS — Credit Rating and Financial Key Figures
CVR number: 42875333
Herstedvang 14, 2620 Albertslund
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 779.98 | 3 286.22 | - 779.23 |
| Employee benefit expenses | -1 021.82 | -2 409.17 | -1 735.57 |
| Other operating expenses | - 385.84 | - 167.80 | |
| Total depreciation | -17.28 | -28.79 | |
| EBIT | 758.16 | 859.78 | -2 711.39 |
| Other financial income | 70.06 | 11.79 | |
| Other financial expenses | -4.87 | -7.46 | -6.64 |
| Pre-tax profit | 753.29 | 922.38 | -2 706.24 |
| Income taxes | - 165.72 | - 204.60 | 9.72 |
| Net earnings | 587.57 | 717.78 | -2 696.52 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 228.59 | ||
| Tangible assets total | 228.59 | ||
| Investments total | 23.69 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 189.38 | 172.72 | |
| Current amounts owed by group member comp. | 1 001.61 | 2 081.01 | |
| Current other receivables | 17.60 | 17.60 | 17.60 |
| Short term receivables total | 1 208.59 | 2 271.33 | 17.60 |
| Cash and bank deposits | 603.19 | 167.25 | 45.89 |
| Cash and cash equivalents | 603.19 | 167.25 | 45.89 |
| Balance sheet total (assets) | 1 811.78 | 2 667.16 | 87.19 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 800.00 | ||
| Retained earnings | - 212.43 | 505.35 | |
| Profit of the financial year | 587.57 | 717.78 | -2 696.52 |
| Shareholders equity total | 627.57 | 1 345.35 | -2 151.18 |
| Provisions | 9.72 | ||
| Non-current liabilities total | |||
| Current loans from credit institutions | 8.42 | ||
| Current trade creditors | 442.37 | 91.77 | 83.89 |
| Current owed to group member | 848.81 | ||
| Short-term deferred tax liabilities | 165.72 | 194.88 | |
| Other non-interest bearing current liabilities | 576.12 | 1 017.03 | 1 305.66 |
| Current liabilities total | 1 184.21 | 1 312.10 | 2 238.36 |
| Balance sheet total (liabilities) | 1 811.78 | 2 667.16 | 87.19 |
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