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KLOKKERHOLM KAROSSERIDELE A/S — Credit Rating and Financial Key Figures
CVR number: 34250316
Kløvervej 6, Klokkerholm 9320 Hjallerup
info@klokkerholm.com
tel: 98284644
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 127 061.00 | 106 989.00 | 136 840.00 | 161 497.38 | 169 358.40 |
| Employee benefit expenses | -65 303.57 | -66 749.15 | |||
| Other operating expenses | - 255.39 | ||||
| Total depreciation | -11 724.42 | -13 032.04 | |||
| EBIT | 56 488.00 | 40 819.00 | 66 337.00 | 84 214.00 | 89 577.21 |
| Other financial income | 121.56 | 1 150.19 | |||
| Other financial expenses | -3 062.58 | -1 706.05 | |||
| Net income from associates (fin.) | 1 614.66 | 987.97 | |||
| Pre-tax profit | 44 480.00 | 31 058.00 | 50 571.00 | 82 887.64 | 90 009.32 |
| Income taxes | -17 884.56 | -19 613.51 | |||
| Net earnings | 44 480.00 | 31 058.00 | 50 571.00 | 65 003.08 | 70 395.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 1 054.77 | 989.65 | |||
| Intangible assets total | 1 054.77 | 989.65 | |||
| Land and waters | 57 974.60 | 57 899.54 | |||
| Buildings | 35 469.22 | 42 280.57 | |||
| Machinery and equipment | 743.05 | 863.20 | |||
| Advance payments and construction in progress | 3 871.75 | 757.25 | |||
| Tangible assets total | 98 058.62 | 101 800.56 | |||
| Participating interests | 6 704.03 | 7 711.76 | |||
| Investments total | 218 848.00 | 231 747.00 | 228 091.00 | 6 704.03 | 7 711.76 |
| Long term receivables total | |||||
| Semifinished products | 661.34 | 625.89 | |||
| Raw materials and consumables | 1 085.33 | 1 297.71 | |||
| Finished products/goods | 99 393.53 | 98 124.49 | |||
| Inventories total | 101 140.20 | 100 048.10 | |||
| Current trade debtors | 47 508.47 | 51 653.98 | |||
| Current other receivables | 2 189.54 | 2 008.14 | |||
| Current deferred tax assets | 785.83 | 359.12 | |||
| Short term receivables total | 50 483.85 | 54 021.24 | |||
| Cash and bank deposits | 8.57 | 6.03 | |||
| Cash and cash equivalents | 8.57 | 6.03 | |||
| Balance sheet total (assets) | 218 848.00 | 231 747.00 | 228 091.00 | 257 450.04 | 264 577.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 121 903.00 | 119 179.00 | 144 016.00 | 511.11 | 511.11 |
| Shares repurchased | 52 200.00 | 68 000.00 | |||
| Other reserves | 177.63 | 1 185.35 | |||
| Retained earnings | -44 480.00 | -31 058.00 | -50 571.00 | 38 006.08 | 34 021.19 |
| Profit of the financial year | 44 480.00 | 31 058.00 | 50 571.00 | 65 003.08 | 70 395.81 |
| Shareholders equity total | 121 903.00 | 119 179.00 | 144 016.00 | 155 897.90 | 174 113.45 |
| Provisions | 8 317.84 | 8 754.64 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 44 427.06 | 46 062.71 | |||
| Current owed to group member | 36 308.01 | 23 138.89 | |||
| Other non-interest bearing current liabilities | 12 499.24 | 12 507.64 | |||
| Current liabilities total | 93 234.30 | 81 709.25 | |||
| Balance sheet total (liabilities) | 121 903.00 | 119 179.00 | 144 016.00 | 257 450.04 | 264 577.34 |
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