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Vognmandsf. Klemen Transport ApS — Credit Rating and Financial Key Figures
CVR number: 36709138
Hovedgaden 47, Skarrild 6933 Kibæk
Mail@klementransport.dk
tel: 25209999
www.Klementransport.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 6 574.82 | ||||
| Other operating income | 41.83 | ||||
| Costs of manufacturing | -6 125.71 | ||||
| External services | -68.92 | ||||
| Gross profit | 422.03 | 295.02 | 62.63 | 137.86 | - 143.74 |
| Employee benefit expenses | -45.92 | -41.52 | -44.28 | -8.98 | |
| Total depreciation | -31.51 | -33.40 | -42.10 | -33.93 | -32.04 |
| EBIT | 344.60 | 220.09 | -23.75 | 94.95 | - 175.79 |
| Other financial income | 19.07 | 9.87 | 58.31 | 30.85 | 31.14 |
| Other financial expenses | -3.02 | -5.06 | -2.30 | -3.29 | -2.10 |
| Pre-tax profit | 360.65 | 224.90 | 32.26 | 122.52 | - 146.74 |
| Income taxes | -79.34 | -49.48 | -7.10 | -26.97 | 32.26 |
| Net earnings | 281.31 | 175.42 | 25.16 | 95.55 | - 114.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 272.86 | 250.25 | 227.66 | 205.05 | 182.46 |
| Machinery and equipment | 17.08 | 60.28 | 40.78 | 29.45 | 20.00 |
| Tangible assets total | 289.93 | 310.53 | 268.43 | 234.50 | 202.46 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 226.18 | 124.13 | 124.84 | ||
| Inventories total | 226.18 | 124.13 | 124.84 | ||
| Current trade debtors | 1 208.49 | 1 205.67 | 987.59 | 813.26 | 806.98 |
| Current amounts owed by group member comp. | 524.85 | 574.82 | 78.33 | 212.31 | 301.13 |
| Current other receivables | 1.00 | 1.00 | 37.44 | 3.00 | 148.90 |
| Current deferred tax assets | 16.40 | 19.87 | 26.00 | 30.89 | 112.99 |
| Short term receivables total | 1 750.74 | 1 801.36 | 1 129.36 | 1 059.46 | 1 370.00 |
| Cash and bank deposits | 379.91 | 195.26 | 406.52 | 293.09 | 30.49 |
| Cash and cash equivalents | 379.91 | 195.26 | 406.52 | 293.09 | 30.49 |
| Balance sheet total (assets) | 2 420.59 | 2 307.15 | 2 030.49 | 1 711.19 | 1 727.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 165.00 | 165.00 | 165.00 | 165.00 | 165.00 |
| Shares repurchased | 115.00 | 850.00 | |||
| Retained earnings | 1 199.21 | 630.51 | 805.93 | 831.10 | 926.65 |
| Profit of the financial year | 281.31 | 175.42 | 25.16 | 95.55 | - 114.48 |
| Shareholders equity total | 1 760.51 | 1 820.93 | 996.10 | 1 091.65 | 977.16 |
| Non-current deferred tax liabilities | 52.95 | 13.23 | 31.86 | 49.83 | |
| Non-current liabilities total | 52.95 | 13.23 | 31.86 | 49.83 | |
| Current trade creditors | 505.93 | 399.24 | 1 009.41 | 554.01 | 659.13 |
| Short-term deferred tax liabilities | 13.23 | 31.86 | |||
| Other non-interest bearing current liabilities | 154.14 | 34.02 | 11.76 | 20.44 | 9.79 |
| Current liabilities total | 660.07 | 433.26 | 1 021.17 | 587.67 | 700.79 |
| Balance sheet total (liabilities) | 2 420.59 | 2 307.15 | 2 030.49 | 1 711.19 | 1 727.78 |
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