KEL-BERG SCANDINAVIA A/S — Credit Rating and Financial Key Figures

CVR number: 35236538
Langelandsvej 5, 6520 Toftlund
info@lastas.dk
tel: 74830515

Income statement (mDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales381.02432.05331.11301.10
Other operating income0.01
Costs of manufacturing- 387.38- 299.41- 272.02
External services-13.32-13.63-11.81
Gross profit20.1624.2031.3518.0717.26
Employee benefit expenses-15.77-14.64-13.51
Total depreciation-2.77-2.62-1.46
EBIT5.337.3612.810.812.29
Other financial income0.590.750.88
Other financial expenses-1.44-1.28-1.05
Net income from associates (fin.)32.2621.7815.56
Pre-tax profit24.3642.4244.2222.0617.68
Income taxes-2.62-0.06-0.48
Net earnings24.3642.4241.6122.0017.20

Assets (mDKK)

2020
2021
2022
2023
2024
Intangible rights0.010.00
Intangible assets total0.010.00
Buildings0.610.401.01
Machinery and equipment3.471.590.39
Tangible assets total4.081.991.41
Holdings in group member companies165.73183.47197.60
Investments total235.06221.77165.73183.47197.60
Non-curr. owed by group member comp.26.3531.9643.57
Non-current other receivables0.020.020.02
Long term receivables total26.3831.9943.59
Semifinished products4.712.372.74
Raw materials and consumables2.884.103.83
Advance payments4.856.802.40
Inventories total12.4413.278.97
Current trade debtors1.830.874.37
Current amounts owed by group member comp.70.3257.2350.97
Current other receivables0.240.150.15
Current deferred tax assets0.680.971.02
Short term receivables total73.0759.2256.51
Cash and bank deposits0.710.710.10
Cash and cash equivalents0.710.710.10
Balance sheet total (assets)235.06221.77282.42290.64308.18

Equity and liabilities (mDKK)

2020
2021
2022
2023
2024
Share capital148.86183.875.005.005.00
Other reserves130.54148.18163.95
Retained earnings-24.36-42.4247.1171.5887.78
Profit of the financial year24.3642.4241.6122.0017.20
Shareholders equity total148.86183.87224.26246.75273.94
Provisions-0.51-0.68-0.97
Non-current leasing loans0.10
Non-current owed to group member8.298.008.00
Non-current deferred tax liabilities2.780.350.53
Non-current liabilities total11.178.358.53
Current loans from credit institutions17.4216.352.29
Current trade creditors16.148.8815.01
Current owed to group member2.051.471.61
Short-term deferred tax liabilities1.492.780.35
Other non-interest bearing current liabilities9.916.056.44
Current liabilities total47.0035.5325.71
Balance sheet total (liabilities)148.86183.87281.91289.96307.20
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