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Klokken Aarhus ApS — Credit Rating and Financial Key Figures
CVR number: 39269465
Mindegade 6, 8000 Aarhus C
info@diningsix.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 634.20 | 5 144.84 | 4 715.72 | 5 085.09 | 5 294.59 |
| Employee benefit expenses | -3 142.23 | -4 213.13 | -4 130.66 | -3 988.19 | -3 890.98 |
| Total depreciation | - 279.55 | - 279.55 | - 143.71 | -46.03 | -67.38 |
| EBIT | 212.43 | 652.16 | 441.34 | 1 050.87 | 1 336.23 |
| Other financial income | 41.99 | 0.18 | 3.69 | 1.61 | |
| Other financial expenses | -14.61 | -27.21 | -41.02 | -43.39 | -19.44 |
| Pre-tax profit | 239.81 | 624.94 | 400.50 | 1 011.16 | 1 318.39 |
| Income taxes | -52.76 | - 137.49 | -89.64 | - 223.37 | - 292.26 |
| Net earnings | 187.06 | 487.45 | 310.87 | 787.80 | 1 026.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 72.30 | 24.05 | 73.20 | ||
| Machinery and equipment | 346.62 | 115.32 | 60.67 | 192.88 | 170.82 |
| Tangible assets total | 418.92 | 139.37 | 60.67 | 192.88 | 244.02 |
| Investments total | |||||
| Non-current other receivables | 271.25 | 271.25 | 271.25 | 271.25 | 322.55 |
| Long term receivables total | 271.25 | 271.25 | 271.25 | 271.25 | 322.55 |
| Finished products/goods | 423.81 | 375.14 | 299.86 | 234.49 | 230.02 |
| Inventories total | 423.81 | 375.14 | 299.86 | 234.49 | 230.02 |
| Current trade debtors | 53.88 | 151.26 | 251.38 | 256.92 | 179.33 |
| Current amounts owed by group member comp. | 73.25 | 899.75 | |||
| Prepayments and accrued income | 1.71 | 10.39 | 8.68 | 38.83 | 2.28 |
| Current other receivables | 37.50 | 100.87 | 73.72 | ||
| Current deferred tax assets | 27.43 | 40.75 | 20.44 | 19.90 | |
| Short term receivables total | 128.84 | 189.07 | 338.31 | 417.05 | 1 174.99 |
| Cash and bank deposits | 219.90 | 969.00 | 725.15 | 1 456.90 | 973.54 |
| Cash and cash equivalents | 219.90 | 969.00 | 725.15 | 1 456.90 | 973.54 |
| Balance sheet total (assets) | 1 462.71 | 1 943.83 | 1 695.24 | 2 572.57 | 2 945.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1 547.01 | -1 359.95 | - 872.50 | - 561.63 | 226.17 |
| Profit of the financial year | 187.06 | 487.45 | 310.87 | 787.80 | 1 026.13 |
| Shareholders equity total | -1 309.95 | - 822.50 | - 511.63 | 276.17 | 1 302.30 |
| Provisions | 1.42 | ||||
| Non-current other liabilities | 20.63 | ||||
| Non-current liabilities total | 20.63 | ||||
| Current trade creditors | 505.04 | 543.49 | 646.04 | 518.48 | 506.99 |
| Current owed to group member | 148.49 | 987.03 | 723.25 | 834.38 | |
| Short-term deferred tax liabilities | 61.32 | 166.34 | 102.96 | 203.06 | 291.72 |
| Other non-interest bearing current liabilities | 2 035.75 | 1 069.48 | 734.62 | 740.49 | 844.10 |
| Current liabilities total | 2 750.61 | 2 766.33 | 2 206.87 | 2 296.40 | 1 642.81 |
| Balance sheet total (liabilities) | 1 462.71 | 1 943.83 | 1 695.24 | 2 572.57 | 2 945.11 |
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