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KLAR REVISION HOLDING STATSAUTORISERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 35827897
Nupark 51, 7500 Holstebro
hl@klar-revision.dk
tel: 69151044
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 24.34 | 5.70 | 4.83 | 229.64 | 32.99 |
| Other financial expenses | -1.36 | - 177.82 | -53.96 | -78.65 | - 193.44 |
| Net income from associates (fin.) | 201.36 | 221.27 | 397.65 | 71.39 | 266.14 |
| Pre-tax profit | 224.33 | 49.15 | 348.52 | 222.38 | 105.69 |
| Income taxes | -5.14 | 37.86 | 10.82 | -33.20 | 35.29 |
| Net earnings | 219.20 | 87.01 | 359.34 | 189.18 | 140.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 300.00 | 521.27 | 697.65 | 371.39 | 566.14 |
| Investments total | 300.00 | 521.27 | 697.65 | 371.39 | 566.14 |
| Non-current loans receivable | 595.07 | 500.39 | 283.32 | 30.00 | 375.70 |
| Long term receivables total | 595.07 | 500.39 | 283.32 | 30.00 | 375.70 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 201.36 | 100.00 | 529.27 | ||
| Current other receivables | 0.10 | 0.15 | |||
| Current deferred tax assets | 27.15 | 88.16 | 91.77 | 20.92 | 124.29 |
| Short term receivables total | 228.51 | 188.16 | 91.77 | 550.29 | 124.44 |
| Cash and bank deposits | 132.35 | 18.72 | 452.20 | 598.52 | 544.45 |
| Cash and cash equivalents | 132.35 | 18.72 | 452.20 | 598.52 | 544.45 |
| Balance sheet total (assets) | 1 255.93 | 1 228.54 | 1 524.94 | 1 550.20 | 1 610.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 221.27 | 397.65 | 71.39 | 266.14 | |
| Retained earnings | 986.73 | 870.26 | 663.09 | 1 226.69 | 1 153.61 |
| Profit of the financial year | 219.20 | 87.01 | 359.34 | 189.18 | 140.98 |
| Shareholders equity total | 1 255.93 | 1 228.54 | 1 470.08 | 1 537.26 | 1 610.74 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 54.87 | 12.95 | |||
| Current liabilities total | 54.87 | 12.95 | |||
| Balance sheet total (liabilities) | 1 255.93 | 1 228.54 | 1 524.94 | 1 550.20 | 1 610.74 |
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