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KLARISOL ApS — Credit Rating and Financial Key Figures

CVR number: 29535124
Skovridervej 39, 6715 Esbjerg N
brian@klaris.info
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit79.37153.58406.09- 102.53144.85
Employee benefit expenses-3.12-14.33-10.69-12.46-10.93
Other operating expenses-49.78-54.18
Total depreciation-23.53-23.53-23.53-23.53-5.00
EBIT102.51169.91371.88- 138.52128.93
Other financial income0.200.3914.2428.3816.17
Other financial expenses-10.08-5.53-11.63-0.65-2.42
Pre-tax profit92.62164.76374.49- 110.79142.68
Income taxes-20.70-36.71-83.8923.42-34.43
Net earnings71.92128.06290.61-87.38108.25

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings70.5947.0623.53
Machinery and equipment294.74
Tangible assets total70.5947.0623.53294.74
Investments total16.5016.5016.5016.5016.50
Long term receivables total
Finished products/goods32.5852.1156.3341.0962.55
Inventories total32.5852.1156.3341.0962.55
Current trade debtors44.7949.08
Current amounts owed by group member comp.7.8211.98955.23340.50253.77
Current other receivables4.9861.25
Current deferred tax assets16.2025.308.00
Short term receivables total73.7961.06955.23427.05261.77
Cash and bank deposits36.72200.0770.3369.4913.16
Cash and cash equivalents36.72200.0770.3369.4913.16
Balance sheet total (assets)230.18376.801 121.92554.13648.73

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Retained earnings- 133.61-61.2966.77357.37270.00
Profit of the financial year71.92128.06290.61-87.38108.25
Shareholders equity total63.31191.77482.37395.00503.24
Provisions7.70
Non-current deferred tax liabilities20.1190.34
Non-current liabilities total20.1190.34
Current trade creditors32.5362.7826.5238.0242.31
Current owed to participating125.2128.12457.0868.85
Short-term deferred tax liabilities20.1190.340.43
Other non-interest bearing current liabilities9.1374.0345.4930.7726.19
Current liabilities total166.87164.92549.20159.13137.78
Balance sheet total (liabilities)230.18376.801 121.92554.13648.73
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