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KLARUP AUTOSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 31590353
Klarupvej 33 A, 9270 Klarup
tel: 98318150
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 783.56 | 767.74 | 880.24 | 903.53 | 841.92 |
| Employee benefit expenses | - 618.41 | - 675.75 | - 617.63 | - 620.26 | - 621.00 |
| Total depreciation | -3.44 | -3.44 | -3.44 | -1.43 | |
| EBIT | 161.72 | 88.56 | 259.16 | 281.84 | 220.92 |
| Other financial income | 1.22 | 3.76 | 3.77 | ||
| Other financial expenses | -2.49 | -3.56 | -0.50 | -0.01 | |
| Pre-tax profit | 159.48 | 85.00 | 258.66 | 285.58 | 224.69 |
| Income taxes | -34.33 | -19.79 | -56.91 | -62.83 | -50.37 |
| Net earnings | 125.15 | 65.21 | 201.76 | 222.76 | 174.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 8.31 | 4.87 | 1.43 | ||
| Tangible assets total | 8.31 | 4.87 | 1.43 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 51.42 | 66.31 | 53.16 | 46.50 | 51.00 |
| Inventories total | 51.42 | 66.31 | 53.16 | 46.50 | 51.00 |
| Current trade debtors | 38.14 | 57.20 | 63.38 | 42.03 | 46.32 |
| Current amounts owed by group member comp. | 52.77 | 277.19 | 223.87 | ||
| Prepayments and accrued income | 6.82 | 16.34 | |||
| Current other receivables | 23.81 | 23.81 | 23.81 | 23.81 | 14.63 |
| Current deferred tax assets | 3.33 | ||||
| Short term receivables total | 118.05 | 81.01 | 87.18 | 349.85 | 301.15 |
| Cash and bank deposits | 339.26 | 223.91 | 552.05 | 261.35 | 290.88 |
| Cash and cash equivalents | 339.26 | 223.91 | 552.05 | 261.35 | 290.88 |
| Balance sheet total (assets) | 517.05 | 376.10 | 693.82 | 657.70 | 643.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 125.15 | 65.21 | 201.76 | 222.76 | 174.31 |
| Retained earnings | - 125.15 | -65.21 | - 201.76 | - 222.76 | - 174.31 |
| Profit of the financial year | 125.15 | 65.21 | 201.76 | 222.76 | 174.31 |
| Shareholders equity total | 250.15 | 190.21 | 326.76 | 347.76 | 299.31 |
| Provisions | 1.07 | 0.32 | 1.50 | 3.60 | |
| Non-current deferred tax liabilities | 34.33 | 15.38 | 57.66 | 61.64 | 48.28 |
| Non-current liabilities total | 34.33 | 15.38 | 57.66 | 61.64 | 48.28 |
| Current trade creditors | 128.03 | 77.66 | 121.61 | 111.04 | 134.05 |
| Current owed to group member | 30.66 | 20.60 | |||
| Short-term deferred tax liabilities | 15.38 | 57.66 | 61.64 | ||
| Other non-interest bearing current liabilities | 104.55 | 61.12 | 151.50 | 78.09 | 96.16 |
| Current liabilities total | 232.57 | 169.44 | 309.09 | 246.79 | 291.85 |
| Balance sheet total (liabilities) | 517.05 | 376.10 | 693.82 | 657.70 | 643.03 |
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