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KLAZIG ApS — Credit Rating and Financial Key Figures
CVR number: 35836209
Ilskovvej 1, 7430 Ikast
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 736.02 | 740.24 | 1 017.86 | 876.18 | 663.93 |
| Employee benefit expenses | - 606.54 | - 608.39 | - 604.51 | - 607.51 | - 612.41 |
| Total depreciation | -9.76 | ||||
| EBIT | 119.72 | 131.84 | 413.35 | 268.67 | 51.53 |
| Other financial income | 0.00 | 0.03 | 0.10 | 0.46 | |
| Other financial expenses | -48.74 | -45.55 | -79.95 | - 104.37 | -94.94 |
| Pre-tax profit | 70.98 | 86.32 | 333.50 | 164.30 | -42.96 |
| Income taxes | -17.58 | -19.93 | -73.77 | -36.23 | 7.50 |
| Net earnings | 53.40 | 66.39 | 259.73 | 128.07 | -35.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 117.34 | 1 025.63 | 1 823.83 | 2 660.43 | 2 265.91 |
| Advance payments | 63.47 | ||||
| Inventories total | 1 180.81 | 1 025.63 | 1 823.83 | 2 660.43 | 2 265.91 |
| Current trade debtors | 564.00 | 678.34 | 600.91 | 432.18 | 486.92 |
| Current amounts owed by group member comp. | 35.56 | ||||
| Prepayments and accrued income | 2.31 | ||||
| Current other receivables | 46.48 | ||||
| Current deferred tax assets | 0.70 | 0.70 | 0.70 | 3.30 | 10.80 |
| Short term receivables total | 564.70 | 679.04 | 601.61 | 484.27 | 533.28 |
| Cash and bank deposits | 0.30 | 169.38 | |||
| Cash and cash equivalents | 0.30 | 169.38 | |||
| Balance sheet total (assets) | 1 745.81 | 1 874.05 | 2 425.44 | 3 144.70 | 2 799.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 462.75 | 516.15 | 582.54 | 842.27 | 970.34 |
| Profit of the financial year | 53.40 | 66.39 | 259.73 | 128.07 | -35.46 |
| Shareholders equity total | 566.15 | 632.53 | 892.27 | 1 020.34 | 984.88 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 17.42 | 98.30 | 833.17 | 548.53 | |
| Current trade creditors | 336.27 | 340.04 | 95.05 | 1 091.49 | 311.25 |
| Current owed to participating | 101.67 | 288.42 | 619.32 | 110.36 | 696.30 |
| Current owed to group member | 347.47 | 348.91 | 334.05 | 18.01 | |
| Short-term deferred tax liabilities | 14.98 | 19.93 | 73.77 | 38.83 | |
| Other non-interest bearing current liabilities | 361.85 | 244.21 | 312.70 | 32.51 | 258.22 |
| Current liabilities total | 1 179.66 | 1 241.51 | 1 533.18 | 2 124.36 | 1 814.31 |
| Balance sheet total (liabilities) | 1 745.81 | 1 874.05 | 2 425.44 | 3 144.70 | 2 799.19 |
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