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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 length1212121212
Net sales
Gross profit127 061.00106 989.00136 840.00161 497.38169 358.40
Employee benefit expenses-65 303.57-66 749.15
Other operating expenses- 255.39
Total depreciation-11 724.42-13 032.04
EBIT56 488.0040 819.0066 337.0084 214.0089 577.21
Other financial income121.561 150.19
Other financial expenses-3 062.58-1 706.05
Net income from associates (fin.)1 614.66987.97
Pre-tax profit44 480.0031 058.0050 571.0082 887.6490 009.32
Income taxes-17 884.56-19 613.51
Net earnings44 480.0031 058.0050 571.0065 003.0870 395.81

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights1 054.77989.65
Intangible assets total1 054.77989.65
Land and waters57 974.6057 899.54
Buildings35 469.2242 280.57
Machinery and equipment743.05863.20
Advance payments and construction in progress3 871.75757.25
Tangible assets total98 058.62101 800.56
Participating interests6 704.037 711.76
Investments total218 848.00231 747.00228 091.006 704.037 711.76
Long term receivables total
Semifinished products661.34625.89
Raw materials and consumables1 085.331 297.71
Finished products/goods99 393.5398 124.49
Inventories total101 140.20100 048.10
Current trade debtors47 508.4751 653.98
Current other receivables2 189.542 008.14
Current deferred tax assets785.83359.12
Short term receivables total50 483.8554 021.24
Cash and bank deposits8.576.03
Cash and cash equivalents8.576.03
Balance sheet total (assets)218 848.00231 747.00228 091.00257 450.04264 577.34

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital121 903.00119 179.00144 016.00511.11511.11
Shares repurchased52 200.0068 000.00
Other reserves177.631 185.35
Retained earnings-44 480.00-31 058.00-50 571.0038 006.0834 021.19
Profit of the financial year44 480.0031 058.0050 571.0065 003.0870 395.81
Shareholders equity total121 903.00119 179.00144 016.00155 897.90174 113.45
Provisions8 317.848 754.64
Non-current liabilities total
Current trade creditors44 427.0646 062.71
Current owed to group member36 308.0123 138.89
Other non-interest bearing current liabilities12 499.2412 507.64
Current liabilities total93 234.3081 709.25
Balance sheet total (liabilities)121 903.00119 179.00144 016.00257 450.04264 577.34
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