Klar Boligrådgivning ApS — Credit Rating and Financial Key Figures
CVR number: 41854456
Lærkevej 1, 8643 Ans By
rb@klarboligraadgivning.dk
tel: 22642496
www.klarboligraadgivning.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 574.31 | 303.44 | 356.57 | 368.45 |
| Employee benefit expenses | - 360.66 | - 262.61 | - 260.53 | - 221.22 |
| Total depreciation | -7.94 | -9.53 | ||
| EBIT | 213.65 | 40.83 | 88.10 | 137.70 |
| Other financial income | 0.08 | |||
| Other financial expenses | -1.29 | -1.92 | -14.87 | -26.23 |
| Pre-tax profit | 212.36 | 38.91 | 73.23 | 111.55 |
| Income taxes | -47.04 | -8.65 | -18.30 | -26.80 |
| Net earnings | 165.32 | 30.26 | 54.93 | 84.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 1 174.32 | 1 212.52 | ||
| Buildings | 187.11 | |||
| Tangible assets total | 187.11 | 1 174.32 | 1 212.52 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 21.38 | 7.22 | 52.05 | 26.44 |
| Current other receivables | 1.35 | |||
| Short term receivables total | 21.38 | 7.22 | 53.40 | 26.44 |
| Cash and bank deposits | 392.45 | 204.55 | 172.83 | 198.91 |
| Cash and cash equivalents | 392.45 | 204.55 | 172.83 | 198.91 |
| Balance sheet total (assets) | 413.83 | 398.88 | 1 400.56 | 1 437.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 165.32 | 195.59 | 250.51 | |
| Profit of the financial year | 165.32 | 30.26 | 54.93 | 84.75 |
| Shareholders equity total | 205.32 | 235.58 | 290.51 | 375.27 |
| Non-current loans from credit institutions | 850.00 | 800.00 | ||
| Non-current liabilities total | 850.00 | 800.00 | ||
| Current loans from credit institutions | 25.00 | |||
| Current trade creditors | 25.47 | 4.08 | 25.29 | 4.00 |
| Current owed to participating | 30.84 | 76.46 | 59.26 | 59.30 |
| Short-term deferred tax liabilities | 47.04 | 55.68 | 15.95 | 20.10 |
| Other non-interest bearing current liabilities | 105.16 | 27.08 | 159.54 | 154.20 |
| Current liabilities total | 208.51 | 163.30 | 260.05 | 262.60 |
| Balance sheet total (liabilities) | 413.83 | 398.88 | 1 400.56 | 1 437.87 |
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