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KLIM-FJERRITSLEV EL-FORRETNING ApS — Credit Rating and Financial Key Figures
CVR number: 30903684
Fabriksvej 19, 9690 Fjerritslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 857.35 | 9 540.89 | 9 655.19 | 9 379.78 | 9 891.06 |
| Employee benefit expenses | -8 446.51 | -8 908.23 | -8 707.56 | -8 435.98 | -9 259.52 |
| Total depreciation | - 152.85 | - 220.30 | - 230.15 | - 250.11 | - 266.35 |
| EBIT | 257.99 | 412.36 | 717.49 | 693.68 | 365.19 |
| Other financial income | 27.94 | 21.90 | 17.33 | 30.19 | 97.88 |
| Other financial expenses | -29.02 | -30.80 | -40.85 | -27.70 | -17.88 |
| Reduction non-current investment assets | - 240.00 | ||||
| Income from other inv. held as non-curr. assets | 15.00 | ||||
| Pre-tax profit | 256.91 | 403.46 | 693.97 | 711.17 | 205.19 |
| Income taxes | -57.06 | -89.78 | - 153.39 | - 158.23 | -46.18 |
| Net earnings | 199.85 | 313.68 | 540.58 | 552.94 | 159.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 166.53 | 145.45 | 124.36 | 103.28 | 82.19 |
| Intangible assets total | 166.53 | 145.45 | 124.36 | 103.28 | 82.19 |
| Machinery and equipment | 665.89 | 650.68 | 539.83 | 549.23 | 600.31 |
| Tangible assets total | 665.89 | 650.68 | 539.83 | 549.23 | 600.31 |
| Investments total | |||||
| Non-current loans receivable | 72.50 | 72.50 | 72.50 | 13.33 | |
| Long term receivables total | 72.50 | 72.50 | 72.50 | 13.33 | |
| Finished products/goods | 2 419.46 | 2 774.77 | 2 906.31 | 2 008.68 | 1 992.54 |
| Inventories total | 2 419.46 | 2 774.77 | 2 906.31 | 2 008.68 | 1 992.54 |
| Current trade debtors | 2 767.35 | 3 258.10 | 3 368.04 | 3 508.72 | 3 153.65 |
| Current amounts owed by group member comp. | 405.86 | 513.75 | 416.33 | 714.98 | 1 580.14 |
| Prepayments and accrued income | 27.21 | 50.50 | 21.64 | 69.39 | 30.66 |
| Current other receivables | 32.96 | 31.91 | 29.68 | 68.29 | 47.33 |
| Current deferred tax assets | 0.59 | ||||
| Short term receivables total | 3 233.39 | 3 854.26 | 3 835.70 | 4 361.38 | 4 812.37 |
| Cash and bank deposits | 15.77 | 15.52 | 16.32 | 224.15 | 212.74 |
| Cash and cash equivalents | 15.77 | 15.52 | 16.32 | 224.15 | 212.74 |
| Balance sheet total (assets) | 6 573.54 | 7 513.18 | 7 495.01 | 7 260.05 | 7 700.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 500.00 | ||||
| Retained earnings | 1 945.80 | 2 145.65 | 2 459.33 | 2 999.91 | 2 052.85 |
| Profit of the financial year | 199.85 | 313.68 | 540.58 | 552.94 | 159.00 |
| Shareholders equity total | 2 270.65 | 2 584.33 | 3 124.91 | 3 677.85 | 3 836.85 |
| Provisions | 9.45 | 14.86 | 8.53 | 4.25 | |
| Non-current other liabilities | 616.36 | 616.36 | |||
| Non-current deferred tax liabilities | 616.36 | 616.36 | 616.36 | ||
| Non-current liabilities total | 616.36 | 616.36 | 616.36 | 616.36 | 616.36 |
| Current loans from credit institutions | 490.28 | 1 021.37 | 526.35 | 0.37 | 0.37 |
| Current trade creditors | 1 360.60 | 1 373.24 | 1 260.28 | 925.96 | 1 210.43 |
| Short-term deferred tax liabilities | 38.77 | 84.37 | 159.72 | 162.51 | 213.53 |
| Other non-interest bearing current liabilities | 1 787.44 | 1 818.65 | 1 798.87 | 1 872.75 | 1 822.60 |
| Current liabilities total | 3 677.09 | 4 297.63 | 3 745.22 | 2 961.60 | 3 246.93 |
| Balance sheet total (liabilities) | 6 573.54 | 7 513.18 | 7 495.01 | 7 260.05 | 7 700.14 |
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