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KLEMAS TRAPPER ApS — Credit Rating and Financial Key Figures
CVR number: 30505557
Holsted Park 24, 4700 Næstved
tel: 55721491
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 929.17 | 7 389.74 | 6 914.09 | 7 857.79 | 6 992.92 |
| Employee benefit expenses | -4 837.90 | -5 210.34 | -5 724.05 | -6 027.91 | -6 356.56 |
| Total depreciation | -16.95 | -17.19 | -31.73 | -53.17 | -69.84 |
| EBIT | 1 074.32 | 2 162.21 | 1 158.32 | 1 776.71 | 566.52 |
| Other financial income | 4.69 | 8.90 | 7.08 | ||
| Other financial expenses | -67.22 | -58.87 | -97.26 | -87.97 | -68.16 |
| Pre-tax profit | 1 007.10 | 2 103.34 | 1 065.75 | 1 697.64 | 505.45 |
| Income taxes | - 223.98 | - 465.43 | - 238.39 | - 377.82 | - 114.47 |
| Net earnings | 783.12 | 1 637.92 | 827.36 | 1 319.82 | 390.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 170.03 | 161.13 | 699.76 | 662.75 | 625.74 |
| Machinery and equipment | 31.43 | 23.15 | 14.86 | 43.70 | 121.87 |
| Tangible assets total | 201.47 | 184.28 | 714.62 | 706.45 | 747.61 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 409.50 | 434.66 | 426.52 | 470.28 | 446.32 |
| Inventories total | 409.50 | 434.66 | 426.52 | 470.28 | 446.32 |
| Current trade debtors | 3 555.84 | 3 207.62 | 3 426.11 | 2 801.07 | 4 637.03 |
| Prepayments and accrued income | 100.69 | 87.13 | 67.82 | 56.40 | 48.51 |
| Current other receivables | 628.57 | 395.22 | 414.26 | 525.85 | 100.24 |
| Current deferred tax assets | 4.71 | 2.14 | |||
| Short term receivables total | 4 285.10 | 3 689.97 | 3 908.19 | 3 388.04 | 4 787.91 |
| Cash and bank deposits | 0.66 | 2 219.55 | 1 230.41 | 2 969.86 | 1 301.62 |
| Cash and cash equivalents | 0.66 | 2 219.55 | 1 230.41 | 2 969.86 | 1 301.62 |
| Balance sheet total (assets) | 4 896.73 | 6 528.46 | 6 279.74 | 7 534.63 | 7 283.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 400.00 | 1 100.00 | 500.00 | ||
| Other reserves | - 600.00 | ||||
| Retained earnings | 1 565.09 | 2 348.20 | 2 886.12 | 3 213.48 | 4 533.31 |
| Profit of the financial year | 783.12 | 1 637.92 | 827.36 | 1 319.82 | 390.97 |
| Shareholders equity total | 2 998.20 | 4 236.12 | 4 463.48 | 5 283.31 | 5 174.28 |
| Provisions | 22.07 | 23.65 | 25.23 | 24.19 | 29.19 |
| Non-current deferred tax liabilities | 153.67 | 411.85 | 199.81 | 316.86 | 33.47 |
| Non-current liabilities total | 153.67 | 411.85 | 199.81 | 316.86 | 33.47 |
| Current loans from credit institutions | 102.49 | ||||
| Advances received | 155.31 | 237.77 | 102.79 | 281.74 | |
| Current trade creditors | 479.45 | 595.96 | 516.82 | 739.20 | 1 011.90 |
| Short-term deferred tax liabilities | 48.68 | 26.00 | 3.71 | ||
| Other non-interest bearing current liabilities | 936.86 | 997.11 | 967.89 | 889.34 | 1 034.62 |
| Current liabilities total | 1 722.79 | 1 856.84 | 1 591.22 | 1 910.27 | 2 046.52 |
| Balance sheet total (liabilities) | 4 896.73 | 6 528.46 | 6 279.74 | 7 534.63 | 7 283.46 |
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