KALLERMANN REVISION A/S STATSAUTORISERET REVISIONSFIRMA — Credit Rating and Financial Key Figures

CVR number: 30195264
Stationspladsen 3, 3000 Helsingør
tel: 49218750
www.kallermann.dk

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit17 036.8419 095.7018 952.2619 083.1518 508.18
Employee benefit expenses-14 689.08-16 664.80-15 005.01-15 658.60-14 299.07
Total depreciation- 245.63- 249.47- 252.51- 264.80- 329.00
EBIT2 102.132 181.443 694.733 159.743 880.11
Other financial income32.6317.495.1814.0518.12
Other financial expenses-18.33-39.22-61.93-52.53-79.94
Net income from associates (fin.)11.92
Pre-tax profit2 116.432 159.713 637.973 121.263 830.21
Income taxes- 466.45- 476.93- 801.20- 688.71- 850.84
Net earnings1 649.981 682.772 836.782 432.552 979.36

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill1 252.691 031.53810.36589.19368.02
Intangible assets total1 252.691 031.53810.36589.19368.02
Buildings23.4715.487.493.4949.38
Machinery and equipment71.8173.9950.63141.86310.31
Other tangible assets50.0050.0050.0050.0050.00
Tangible assets total145.28139.47108.13195.35409.69
Holdings in group member companies80.0080.0080.0080.00
Investments total249.96249.96249.96249.96169.96
Long term receivables total
Inventories total
Current trade debtors4 067.193 381.253 376.152 826.432 430.21
Current other receivables1 984.222 096.672 680.471 938.461 690.14
Short term receivables total6 051.405 477.926 056.624 764.904 120.35
Cash and bank deposits2 828.291 995.213 527.524 224.754 569.41
Cash and cash equivalents2 828.291 995.213 527.524 224.754 569.41
Balance sheet total (assets)10 527.638 894.0910 752.5810 024.159 637.43

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital694.44694.44694.44694.44694.44
Shares repurchased1 650.001 683.002 836.002 460.002 976.00
Retained earnings-1 620.89-1 653.91-2 807.14-2 430.36-2 973.81
Profit of the financial year1 649.981 682.772 836.782 432.552 979.36
Shareholders equity total2 373.532 406.303 560.083 156.643 676.00
Provisions459.00421.00377.00295.31231.99
Non-current deferred tax liabilities642.40744.17
Non-current liabilities total642.40744.17
Current trade creditors55.2862.46
Current owed to participating0.105.750.531.73
Current owed to group member51.8271.8269.3234.82
Short-term deferred tax liabilities311.13514.93845.20345.20
Other non-interest bearing current liabilities7 332.045 474.295 797.055 492.784 922.82
Accruals and deferred income103.41
Current liabilities total7 695.106 066.796 815.505 929.804 985.28
Balance sheet total (liabilities)10 527.638 894.0910 752.5810 024.159 637.43
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