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klaVVS ApS — Credit Rating and Financial Key Figures
CVR number: 43181025
Vestermarken 1, Haldum 8382 Hinnerup
kb@klavvs.dk
tel: 31538911
klavvs.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 725.96 | 1 772.60 | 2 719.70 |
| Employee benefit expenses | -1 269.20 | -1 281.63 | -2 208.04 |
| EBIT | 456.77 | 490.97 | 511.67 |
| Other financial expenses | -1.44 | -0.23 | -8.29 |
| Pre-tax profit | 455.33 | 490.74 | 503.37 |
| Income taxes | - 105.03 | - 113.92 | - 122.60 |
| Net earnings | 350.30 | 376.83 | 380.77 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 27.00 | ||
| Long term receivables total | |||
| Raw materials and consumables | 103.81 | 141.51 | |
| Inventories total | 103.81 | 141.51 | |
| Current trade debtors | 107.17 | 492.56 | 854.53 |
| Current amounts owed by group member comp. | 109.00 | ||
| Prepayments and accrued income | 111.67 | 235.74 | |
| Current other receivables | 3.97 | ||
| Short term receivables total | 107.17 | 713.22 | 1 094.24 |
| Cash and bank deposits | 604.18 | 565.08 | 395.95 |
| Cash and cash equivalents | 604.18 | 565.08 | 395.95 |
| Balance sheet total (assets) | 711.35 | 1 382.12 | 1 658.69 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 75.00 | 650.00 | 380.00 |
| Retained earnings | -75.00 | - 375.34 | - 378.51 |
| Profit of the financial year | 350.30 | 376.83 | 380.77 |
| Shareholders equity total | 390.30 | 691.49 | 422.26 |
| Non-current deferred tax liabilities | 105.03 | 113.92 | 122.60 |
| Non-current liabilities total | 105.03 | 113.92 | 122.60 |
| Current trade creditors | 89.04 | 134.90 | 403.36 |
| Current owed to participating | 6.97 | ||
| Short-term deferred tax liabilities | 105.03 | 113.92 | |
| Other non-interest bearing current liabilities | 126.99 | 329.81 | 596.55 |
| Current liabilities total | 216.02 | 576.72 | 1 113.83 |
| Balance sheet total (liabilities) | 711.35 | 1 382.12 | 1 658.69 |
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