Klarr-Service ApS — Credit Rating and Financial Key Figures
CVR number: 39106159
Højtoften 7, 2690 Karlslunde
klarr-service@outlook.dk
tel: 28564430
klarr-service.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 682.00 | 615.00 | 464.00 | 609.00 | 528.76 |
| Employee benefit expenses | - 540.00 | - 633.00 | - 451.00 | - 612.00 | - 556.43 |
| EBIT | 142.00 | -18.00 | 13.00 | -3.00 | -27.67 |
| Other financial expenses | -1.00 | -6.00 | -1.00 | ||
| Pre-tax profit | 141.00 | -24.00 | 12.00 | -3.00 | -27.67 |
| Income taxes | -32.00 | 4.00 | -3.00 | ||
| Net earnings | 109.00 | -20.00 | 9.00 | -3.00 | -27.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 84.00 | 75.00 | 75.00 | 51.00 | 90.14 |
| Current other receivables | 12.00 | ||||
| Current deferred tax assets | 6.00 | 4.00 | 4.00 | 5.86 | |
| Short term receivables total | 96.00 | 81.00 | 79.00 | 55.00 | 95.99 |
| Cash and bank deposits | 288.00 | 137.00 | 95.00 | 142.00 | 71.33 |
| Cash and cash equivalents | 288.00 | 137.00 | 95.00 | 142.00 | 71.33 |
| Balance sheet total (assets) | 384.00 | 218.00 | 174.00 | 197.00 | 167.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | |
| Other reserves | 40.00 | ||||
| Retained earnings | -43.00 | 66.00 | 46.00 | 52.00 | 52.30 |
| Profit of the financial year | 109.00 | -20.00 | 9.00 | -3.00 | -27.67 |
| Shareholders equity total | 106.00 | 86.00 | 95.00 | 89.00 | 64.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 12.00 | 13.00 | 13.00 | 13.27 |
| Current owed to participating | 1.00 | 2.00 | |||
| Short-term deferred tax liabilities | 24.00 | ||||
| Other non-interest bearing current liabilities | 241.00 | 118.00 | 66.00 | 95.00 | 89.43 |
| Current liabilities total | 278.00 | 132.00 | 79.00 | 108.00 | 102.70 |
| Balance sheet total (liabilities) | 384.00 | 218.00 | 174.00 | 197.00 | 167.33 |
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