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KLJ ØSTERVRÅ ApS — Credit Rating and Financial Key Figures
CVR number: 21522732
Bakkevænget 7, 9750 Østervrå
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.99 | -18.47 | -14.56 | -12.38 | -11.37 |
| EBIT | -16.99 | -18.47 | -14.56 | -12.38 | -11.37 |
| Other financial income | 94.05 | -8.77 | |||
| Other financial expenses | -36.80 | ||||
| Income from other inv. held as non-curr. assets | 171.14 | - 111.80 | 113.22 | 33.33 | 28.20 |
| Pre-tax profit | 154.15 | - 130.28 | 61.86 | 115.00 | 8.05 |
| Income taxes | -5.25 | ||||
| Net earnings | 148.90 | - 130.28 | 61.86 | 115.00 | 8.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 021.89 | 790.56 | 764.67 | 800.98 | 727.28 |
| Long term receivables total | 1 021.89 | 790.56 | 764.67 | 800.98 | 727.28 |
| Inventories total | |||||
| Current deferred tax assets | 8.77 | 23.33 | 48.24 | 33.90 | 3.60 |
| Short term receivables total | 8.77 | 23.33 | 48.24 | 33.90 | 3.60 |
| Cash and bank deposits | 13.17 | 9.66 | 14.35 | 27.38 | 59.42 |
| Cash and cash equivalents | 13.17 | 9.66 | 14.35 | 27.38 | 59.42 |
| Balance sheet total (assets) | 1 043.83 | 823.55 | 827.26 | 862.26 | 790.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 90.00 | 60.00 | 80.00 | 80.00 | 50.00 |
| Other reserves | 753.83 | 563.55 | 465.41 | 500.41 | 488.46 |
| Retained earnings | - 148.90 | 130.28 | -61.86 | - 115.00 | -8.05 |
| Profit of the financial year | 148.90 | - 130.28 | 61.86 | 115.00 | 8.05 |
| Shareholders equity total | 1 043.83 | 823.55 | 745.41 | 780.41 | 738.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.85 | 1.85 | 1.85 | ||
| Other non-interest bearing current liabilities | 80.00 | 80.00 | 50.00 | ||
| Current liabilities total | 81.85 | 81.85 | 51.85 | ||
| Balance sheet total (liabilities) | 1 043.83 | 823.55 | 827.26 | 862.26 | 790.31 |
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