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Kjellerup Ventilation ApS — Credit Rating and Financial Key Figures
CVR number: 34203938
F.L.Smidths Vej 9, 8600 Silkeborg
Income statement (kDKK)
2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 7 399.18 | 15 482.32 | 11 367.66 | 12 817.89 |
| Employee benefit expenses | -5 071.90 | -10 082.25 | -7 701.98 | -10 145.82 |
| Total depreciation | -71.85 | -93.08 | -40.59 | -39.20 |
| EBIT | 2 255.43 | 5 306.99 | 3 625.08 | 2 632.86 |
| Other financial income | 5.82 | 55.27 | 71.18 | |
| Other financial expenses | -11.66 | -9.43 | - 139.94 | -40.27 |
| Pre-tax profit | 2 243.77 | 5 303.38 | 3 540.41 | 2 663.78 |
| Income taxes | - 502.00 | -1 145.33 | - 804.20 | - 585.44 |
| Net earnings | 1 741.77 | 4 158.05 | 2 736.21 | 2 078.33 |
Assets (kDKK)
2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible rights | 5.67 | |||
| Intangible assets total | 5.67 | |||
| Machinery and equipment | 54.07 | 62.49 | 78.94 | 39.73 |
| Tangible assets total | 54.07 | 62.49 | 78.94 | 39.73 |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 74.55 | 204.01 | 323.10 | 303.50 |
| Inventories total | 74.55 | 204.01 | 323.10 | 303.50 |
| Current trade debtors | 1 121.23 | 1 236.26 | 5 753.42 | 5 418.41 |
| Current amounts owed by group member comp. | 8 106.33 | 13 223.16 | 5 930.93 | 11 345.48 |
| Prepayments and accrued income | 81.21 | 125.67 | 96.63 | 188.27 |
| Current other receivables | 405.95 | 4 677.73 | 2 714.62 | 1 927.53 |
| Current deferred tax assets | 528.80 | |||
| Short term receivables total | 9 714.73 | 19 262.82 | 15 024.40 | 18 879.69 |
| Cash and bank deposits | 599.95 | |||
| Cash and cash equivalents | 599.95 | |||
| Balance sheet total (assets) | 10 448.98 | 19 529.32 | 15 426.43 | 19 222.92 |
Equity and liabilities (kDKK)
2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | - 972.84 | 768.93 | 4 926.98 | 7 663.19 |
| Profit of the financial year | 1 741.77 | 4 158.05 | 2 736.21 | 2 078.33 |
| Shareholders equity total | 968.93 | 5 126.98 | 7 863.19 | 9 941.52 |
| Provisions | 1 217.00 | 2 197.58 | 2 516.00 | 1 634.00 |
| Non-current other liabilities | 45.50 | 47.50 | 50.00 | |
| Non-current deferred tax liabilities | 43.73 | |||
| Non-current liabilities total | 43.73 | 45.50 | 47.50 | 50.00 |
| Current loans from credit institutions | 0.33 | |||
| Current trade creditors | 5 374.58 | 8 201.33 | 3 710.48 | 4 801.37 |
| Current owed to group member | 20.88 | 1 327.50 | 204.84 | 429.36 |
| Short-term deferred tax liabilities | 1 557.33 | 1 467.44 | ||
| Other non-interest bearing current liabilities | 1 150.98 | 996.83 | 804.42 | 885.10 |
| Accruals and deferred income | 1 672.88 | 75.93 | 280.00 | 14.13 |
| Current liabilities total | 8 219.31 | 12 159.26 | 4 999.74 | 7 597.40 |
| Balance sheet total (liabilities) | 10 448.98 | 19 529.32 | 15 426.43 | 19 222.92 |
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