KLARUP AUTOSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 31590353
Klarupvej 33 A, 9270 Klarup
tel: 98318150
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 836.91 | 823.18 | 783.56 | 767.74 | 891.61 |
| Employee benefit expenses | - 681.38 | - 701.99 | - 618.41 | - 675.75 | - 629.00 |
| Total depreciation | -2.01 | -3.44 | -3.44 | -3.44 | -3.44 |
| EBIT | 153.52 | 117.75 | 161.72 | 88.56 | 259.16 |
| Other financial income | 1.75 | 1.17 | 1.22 | ||
| Other financial expenses | -3.78 | -2.70 | -2.49 | -3.56 | -0.50 |
| Pre-tax profit | 151.49 | 116.23 | 159.48 | 85.00 | 258.66 |
| Income taxes | -33.33 | -26.03 | -34.33 | -19.79 | -56.91 |
| Net earnings | 118.16 | 90.20 | 125.15 | 65.21 | 201.76 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 15.19 | 11.75 | 8.31 | 4.87 | 1.43 |
| Tangible assets total | 15.19 | 11.75 | 8.31 | 4.87 | 1.43 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 50.75 | 48.07 | 51.42 | 66.31 | 53.16 |
| Inventories total | 50.75 | 48.07 | 51.42 | 66.31 | 53.16 |
| Current trade debtors | 71.49 | 54.76 | 38.14 | 57.20 | 63.38 |
| Current amounts owed by group member comp. | 68.72 | 100.77 | 52.77 | ||
| Current other receivables | 23.81 | 23.81 | 23.81 | 23.81 | 23.81 |
| Current deferred tax assets | 6.05 | 4.29 | 3.33 | ||
| Short term receivables total | 170.06 | 183.63 | 118.05 | 81.01 | 87.18 |
| Cash and bank deposits | 253.51 | 254.52 | 339.26 | 223.91 | 552.05 |
| Cash and cash equivalents | 253.51 | 254.52 | 339.26 | 223.91 | 552.05 |
| Balance sheet total (assets) | 489.51 | 497.98 | 517.05 | 376.10 | 693.82 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 118.16 | 90.20 | 125.15 | 65.21 | 201.76 |
| Retained earnings | - 118.16 | -90.20 | - 125.15 | -65.21 | - 201.76 |
| Profit of the financial year | 118.16 | 90.20 | 125.15 | 65.21 | 201.76 |
| Shareholders equity total | 243.16 | 215.20 | 250.15 | 190.21 | 326.76 |
| Provisions | 1.07 | 0.32 | |||
| Non-current deferred tax liabilities | 30.64 | 24.27 | 34.33 | 15.38 | 57.66 |
| Non-current liabilities total | 30.64 | 24.27 | 34.33 | 15.38 | 57.66 |
| Current trade creditors | 101.72 | 120.43 | 128.03 | 77.66 | 121.61 |
| Current owed to group member | 30.66 | 20.60 | |||
| Short-term deferred tax liabilities | 15.38 | ||||
| Other non-interest bearing current liabilities | 113.99 | 138.08 | 104.55 | 61.12 | 151.50 |
| Current liabilities total | 215.71 | 258.50 | 232.57 | 169.44 | 309.09 |
| Balance sheet total (liabilities) | 489.51 | 497.98 | 517.05 | 376.10 | 693.82 |
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