Klarskov VVS ApS — Credit Rating and Financial Key Figures
CVR number: 39236184
Byvej 60, 2650 Hvidovre
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 490.81 | 978.62 | 907.23 | 1 089.78 | 1 461.44 |
| Employee benefit expenses | - 304.68 | - 504.50 | - 527.62 | - 532.41 | - 550.21 |
| Total depreciation | -64.18 | -10.20 | -10.20 | -10.20 | -31.07 |
| EBIT | 121.95 | 463.91 | 369.41 | 547.17 | 880.16 |
| Other financial income | 0.19 | 0.68 | |||
| Other financial expenses | -1.97 | -9.61 | -2.16 | ||
| Pre-tax profit | 122.13 | 461.94 | 359.80 | 545.69 | 880.16 |
| Income taxes | -27.36 | -93.52 | -78.85 | - 121.29 | - 192.65 |
| Net earnings | 94.77 | 368.42 | 280.95 | 424.40 | 687.51 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 43.92 | 33.72 | 23.52 | 13.32 | 97.25 |
| Tangible assets total | 43.92 | 33.72 | 23.52 | 13.32 | 97.25 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 146.07 | 279.02 | 228.56 | 190.60 | 594.67 |
| Current other receivables | 29.42 | 10.52 | 5.31 | ||
| Short term receivables total | 146.07 | 308.44 | 228.56 | 201.13 | 599.98 |
| Cash and bank deposits | 364.46 | 591.74 | 1 205.49 | 963.13 | 1 217.61 |
| Cash and cash equivalents | 364.46 | 591.74 | 1 205.49 | 963.13 | 1 217.61 |
| Balance sheet total (assets) | 554.44 | 933.90 | 1 457.57 | 1 177.58 | 1 914.84 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 94.77 | 368.42 | 280.95 | 424.40 | 687.51 |
| Retained earnings | -94.77 | - 368.42 | - 280.95 | - 424.40 | - 687.51 |
| Profit of the financial year | 94.77 | 368.42 | 280.95 | 424.40 | 687.51 |
| Shareholders equity total | 144.77 | 418.42 | 330.95 | 474.41 | 737.51 |
| Provisions | 9.27 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 76.41 | 132.57 | 257.97 | 102.56 | 406.33 |
| Current owed to group member | 157.00 | 233.68 | 652.29 | 256.56 | 216.22 |
| Short-term deferred tax liabilities | 22.46 | 102.78 | 78.85 | 200.13 | 392.72 |
| Other non-interest bearing current liabilities | 144.54 | 46.44 | 137.51 | 143.93 | 162.05 |
| Current liabilities total | 400.40 | 515.47 | 1 126.62 | 703.17 | 1 177.33 |
| Balance sheet total (liabilities) | 554.44 | 933.90 | 1 457.57 | 1 177.58 | 1 914.84 |
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