Klarup El-Service ApS — Credit Rating and Financial Key Figures
CVR number: 41757779
Nørremarksvej 27, 9270 Klarup
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 990.46 | 2 854.86 | 3 178.36 |
| Employee benefit expenses | -1 927.25 | -2 752.44 | -2 989.12 |
| Total depreciation | -13.34 | -25.44 | -32.46 |
| EBIT | 49.87 | 76.98 | 156.78 |
| Other financial income | 0.00 | 1.38 | 0.65 |
| Other financial expenses | -4.19 | -4.77 | -23.19 |
| Pre-tax profit | 45.81 | 73.58 | 134.25 |
| Income taxes | -10.08 | -22.46 | -36.78 |
| Net earnings | 35.72 | 51.13 | 97.47 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 41.94 | 58.61 | 26.15 |
| Tangible assets total | 41.94 | 58.61 | 26.15 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 58.00 | 148.65 | 395.63 |
| Inventories total | 58.00 | 148.65 | 395.63 |
| Current trade debtors | 491.65 | 428.94 | 848.87 |
| Current amounts owed by group member comp. | 15.80 | 24.39 | |
| Prepayments and accrued income | 25.42 | 52.10 | 22.88 |
| Current other receivables | 277.57 | 156.21 | |
| Short term receivables total | 517.07 | 774.41 | 1 052.35 |
| Cash and bank deposits | 354.19 | 15.69 | |
| Cash and cash equivalents | 354.19 | 15.69 | |
| Balance sheet total (assets) | 971.19 | 981.67 | 1 489.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 |
| Retained earnings | 35.72 | 86.85 | |
| Profit of the financial year | 35.72 | 51.13 | 97.47 |
| Shareholders equity total | 95.72 | 146.85 | 244.32 |
| Provisions | 9.23 | 31.68 | 34.59 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 223.07 | 99.05 | |
| Advances received | 123.00 | ||
| Current trade creditors | 189.74 | 259.20 | 514.98 |
| Current owed to participating | 8.88 | 8.58 | 8.58 |
| Short-term deferred tax liabilities | 0.86 | 33.88 | |
| Other non-interest bearing current liabilities | 543.76 | 312.28 | 554.43 |
| Current liabilities total | 866.24 | 803.14 | 1 210.91 |
| Balance sheet total (liabilities) | 971.19 | 981.67 | 1 489.82 |
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