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KLAR VINDUESPOLERING ApS — Credit Rating and Financial Key Figures
CVR number: 35651233
Rugmarken 64, 9690 Fjerritslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 421.13 | 476.15 | 478.57 | 586.35 | 516.74 |
| Employee benefit expenses | - 468.32 | - 490.54 | - 509.56 | - 491.20 | - 502.55 |
| Other operating expenses | -2.72 | ||||
| Total depreciation | -1.59 | -1.59 | |||
| EBIT | -49.91 | -14.39 | -30.99 | 93.55 | 12.60 |
| Other financial income | 13.38 | 7.04 | |||
| Other financial expenses | -3.33 | -2.84 | -2.40 | -4.71 | -5.93 |
| Pre-tax profit | -53.24 | -17.23 | -33.39 | 102.22 | 13.71 |
| Income taxes | 13.00 | 4.00 | 7.00 | -23.29 | -3.78 |
| Net earnings | -40.24 | -13.23 | -26.39 | 78.93 | 9.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 14.35 | 12.75 | |||
| Intangible assets total | 14.35 | 12.75 | |||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 2.50 | ||||
| Finished products/goods | 2.50 | 2.50 | |||
| Inventories total | 2.50 | 2.50 | 2.50 | ||
| Current trade debtors | 40.89 | 34.98 | 35.41 | 13.46 | 16.45 |
| Prepayments and accrued income | 2.93 | 8.98 | |||
| Current other receivables | 8.39 | 6.33 | 4.33 | 15.41 | 11.08 |
| Current deferred tax assets | 10.83 | 13.00 | 18.00 | ||
| Short term receivables total | 63.05 | 54.31 | 57.74 | 28.88 | 36.51 |
| Cash and bank deposits | 123.27 | 91.72 | 53.68 | 174.33 | 137.31 |
| Cash and cash equivalents | 123.27 | 91.72 | 53.68 | 174.33 | 137.31 |
| Balance sheet total (assets) | 188.82 | 148.53 | 113.92 | 217.56 | 186.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 35.00 | ||||
| Retained earnings | 39.88 | -0.36 | -13.59 | -74.98 | 3.95 |
| Profit of the financial year | -40.24 | -13.23 | -26.39 | 78.93 | 9.93 |
| Shareholders equity total | 49.64 | 36.41 | 10.02 | 88.95 | 63.88 |
| Provisions | 0.50 | 0.30 | |||
| Non-current liabilities total | |||||
| Advances received | 8.56 | ||||
| Current trade creditors | 32.01 | 29.42 | 17.56 | 2.79 | 0.89 |
| Short-term deferred tax liabilities | 4.79 | 8.77 | |||
| Other non-interest bearing current liabilities | 107.17 | 82.69 | 77.78 | 120.53 | 112.74 |
| Current liabilities total | 139.18 | 112.12 | 103.90 | 128.11 | 122.40 |
| Balance sheet total (liabilities) | 188.82 | 148.53 | 113.92 | 217.56 | 186.58 |
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