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KALTECH GEARSERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 30553942
Hørskætten 7, Klovtofte 2630 Taastrup
tel: 35360520
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 446.125 702.407 056.375 358.132 325.08
Employee benefit expenses-5 433.88-5 342.50-6 354.69-5 605.35-2 074.82
Other operating expenses-21.04-15.05
Total depreciation- 153.85- 154.93- 143.71- 110.39-16.25
EBIT-1 141.60204.96536.93- 372.67234.01
Other financial income0.742.080.430.510.73
Other financial expenses-5.45-23.90-39.17-57.02-35.53
Pre-tax profit-1 146.30183.14498.19- 429.19199.21
Income taxes250.63-43.46- 110.1792.73-44.89
Net earnings- 895.68139.68388.02- 336.45154.32

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment372.77287.84144.1333.7417.49
Tangible assets total372.77287.84144.1333.7417.49
Investments total92.5092.5092.50161.66163.84
Non-curr. owed by group member comp.188.71
Long term receivables total188.71
Finished products/goods61.7886.8692.3686.8625.86
Inventories total61.7886.8692.3686.8625.86
Current trade debtors1 463.122 726.561 699.751 056.37584.61
Prepayments and accrued income148.53216.65103.0078.8245.17
Current other receivables513.69487.0225.090.02
Current deferred tax assets242.7981.41
Short term receivables total2 368.133 430.241 827.851 216.61629.80
Balance sheet total (assets)2 895.183 897.442 345.551 498.86837.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Retained earnings422.13- 473.55- 333.8754.15- 282.30
Profit of the financial year- 895.68139.68388.02- 336.45154.32
Shareholders equity total- 348.55- 208.87179.15- 157.30-2.98
Provisions3.9736.1411.323.85
Non-current other liabilities263.30272.32281.86
Non-current deferred tax liabilities290.09
Non-current liabilities total263.30272.32281.86290.09
Current loans from credit institutions1 514.292 384.06565.82551.30236.62
Current trade creditors673.70463.77204.91359.23244.97
Current owed to group member121.0755.5521.3414.11
Short-term deferred tax liabilities11.29134.9933.18
Other non-interest bearing current liabilities788.48817.64911.95434.21307.26
Current liabilities total2 976.473 797.841 873.221 366.08836.14
Balance sheet total (liabilities)2 895.183 897.442 345.551 498.86837.00
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