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Klarup Autolakering ApS — Credit Rating and Financial Key Figures
CVR number: 39610744
Jørgensmindevej 22, 9270 Klarup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 864.27 | 2 557.23 | 2 470.29 | 3 266.75 | 4 603.63 |
| Employee benefit expenses | -1 455.45 | -1 683.51 | -1 833.51 | -2 409.55 | -3 521.19 |
| Total depreciation | -72.96 | -78.68 | -48.25 | -41.77 | -40.20 |
| EBIT | 335.86 | 795.04 | 588.53 | 815.42 | 1 042.23 |
| Other financial income | 0.15 | 1.44 | 1.22 | ||
| Other financial expenses | -8.13 | -3.24 | -7.36 | -0.02 | -3.70 |
| Pre-tax profit | 327.73 | 791.80 | 581.32 | 816.84 | 1 039.76 |
| Income taxes | -72.52 | - 174.92 | - 128.38 | - 180.83 | - 230.54 |
| Net earnings | 255.21 | 616.88 | 452.94 | 636.01 | 809.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 104.07 | 70.11 | 59.42 | 48.73 | 38.04 |
| Machinery and equipment | 133.08 | 88.36 | 50.80 | 73.30 | 103.79 |
| Tangible assets total | 237.15 | 158.47 | 110.22 | 122.04 | 141.83 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 165.94 | 198.25 | 195.99 | 261.44 | 278.09 |
| Inventories total | 165.94 | 198.25 | 195.99 | 261.44 | 278.09 |
| Current trade debtors | 408.58 | 293.83 | 453.70 | 314.77 | 471.94 |
| Current amounts owed by group member comp. | 11.49 | 201.80 | 48.98 | ||
| Prepayments and accrued income | 207.81 | 160.75 | 148.93 | 106.04 | 96.52 |
| Current other receivables | 44.62 | 82.80 | 91.60 | 122.49 | 85.77 |
| Short term receivables total | 661.02 | 537.38 | 705.72 | 745.09 | 703.21 |
| Cash and bank deposits | 579.86 | 1 023.62 | 872.70 | 800.07 | 1 507.27 |
| Cash and cash equivalents | 579.86 | 1 023.62 | 872.70 | 800.07 | 1 507.27 |
| Balance sheet total (assets) | 1 643.97 | 1 917.73 | 1 884.63 | 1 928.65 | 2 630.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 250.00 | 610.00 | 450.00 | 600.00 | 750.00 |
| Retained earnings | -92.19 | - 446.99 | - 280.11 | - 427.16 | - 541.15 |
| Profit of the financial year | 255.21 | 616.88 | 452.94 | 636.01 | 809.22 |
| Shareholders equity total | 463.01 | 829.90 | 672.84 | 858.85 | 1 068.06 |
| Provisions | 52.51 | 38.26 | 39.98 | 31.47 | 28.51 |
| Non-current liabilities total | |||||
| Current trade creditors | 392.61 | 422.34 | 467.74 | 465.77 | 428.44 |
| Current owed to participating | 0.37 | 28.42 | 26.16 | 2.95 | |
| Current owed to group member | 166.54 | 105.93 | |||
| Short-term deferred tax liabilities | 83.44 | 272.61 | 315.83 | 189.34 | 233.51 |
| Other non-interest bearing current liabilities | 485.85 | 248.32 | 359.83 | 357.07 | 868.93 |
| Current liabilities total | 1 128.45 | 1 049.57 | 1 171.81 | 1 038.33 | 1 533.83 |
| Balance sheet total (liabilities) | 1 643.97 | 1 917.73 | 1 884.63 | 1 928.65 | 2 630.40 |
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