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Klausen, Blik og VVS ApS — Credit Rating and Financial Key Figures
CVR number: 38717790
Kærvænget 45, 8310 Tranbjerg J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 481.20 | 712.08 | -0.97 | -46.02 | -30.33 |
| Employee benefit expenses | - 331.16 | - 364.10 | -70.06 | -23.02 | -22.73 |
| Total depreciation | -21.09 | -6.99 | -8.99 | -9.26 | |
| EBIT | 128.95 | 340.99 | -80.02 | -78.30 | -53.06 |
| Other financial income | 3.76 | 2.87 | 0.53 | ||
| Other financial expenses | -8.58 | -6.93 | -6.51 | -0.59 | |
| Pre-tax profit | 120.38 | 334.07 | -82.76 | -76.02 | -52.54 |
| Income taxes | -27.51 | -74.08 | 32.61 | -33.86 | |
| Net earnings | 92.87 | 259.99 | -50.15 | - 109.88 | -52.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 25.23 | 18.25 | 9.26 | ||
| Tangible assets total | 25.23 | 18.25 | 9.26 | ||
| Investments total | 9.80 | 9.80 | 9.80 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 19.00 | 19.00 | 5.00 | ||
| Inventories total | 19.00 | 19.00 | 5.00 | ||
| Current trade debtors | 51.27 | 42.50 | 2.78 | 43.33 | |
| Current other receivables | 165.00 | 189.00 | 35.00 | 3.91 | 10.36 |
| Current deferred tax assets | 1.47 | 1.25 | 17.88 | 12.00 | |
| Short term receivables total | 217.73 | 232.75 | 55.66 | 59.24 | 10.36 |
| Cash and bank deposits | 880.79 | 1 114.52 | 904.34 | 656.51 | 517.35 |
| Cash and cash equivalents | 880.79 | 1 114.52 | 904.34 | 656.51 | 517.35 |
| Balance sheet total (assets) | 1 152.56 | 1 394.32 | 984.07 | 715.75 | 527.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 253.74 | 253.74 | 253.74 | ||
| Shares repurchased | 117.80 | 122.00 | 135.00 | 153.80 | |
| Retained earnings | 557.60 | 418.27 | 556.26 | 624.85 | 361.16 |
| Profit of the financial year | 92.87 | 259.99 | -50.15 | - 109.88 | -52.54 |
| Shareholders equity total | 954.21 | 1 099.80 | 931.85 | 699.96 | 512.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 82.67 | 49.56 | 9.60 | ||
| Current owed to participating | 9.29 | 9.29 | 9.29 | 9.29 | 9.29 |
| Short-term deferred tax liabilities | 9.81 | 57.86 | 19.88 | ||
| Other non-interest bearing current liabilities | 96.57 | 177.80 | 13.45 | 6.50 | 6.00 |
| Current liabilities total | 198.35 | 294.52 | 52.22 | 15.79 | 15.29 |
| Balance sheet total (liabilities) | 1 152.56 | 1 394.32 | 984.07 | 715.75 | 527.72 |
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