Klokkerholm El-Service ApS — Credit Rating and Financial Key Figures
CVR number: 43483196
Soløjevej 5, 9400 Nørresundby
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 065.47 | 1 094.25 |
| Employee benefit expenses | - 636.12 | - 629.68 |
| Total depreciation | -53.66 | -53.66 |
| EBIT | 375.69 | 410.91 |
| Other financial income | 0.47 | 0.60 |
| Other financial expenses | -0.27 | -6.30 |
| Pre-tax profit | 375.89 | 405.21 |
| Income taxes | -82.10 | -87.91 |
| Net earnings | 293.79 | 317.30 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 257.14 | 214.29 |
| Intangible assets total | 257.14 | 214.29 |
| Buildings | 43.20 | 32.40 |
| Tangible assets total | 43.20 | 32.40 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 35.77 | 35.77 |
| Inventories total | 35.77 | 35.77 |
| Current trade debtors | 172.09 | 342.69 |
| Short term receivables total | 172.09 | 342.69 |
| Cash and bank deposits | 396.42 | 347.15 |
| Cash and cash equivalents | 396.42 | 347.15 |
| Balance sheet total (assets) | 904.62 | 972.30 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 135.00 | |
| Retained earnings | 158.79 | |
| Profit of the financial year | 293.79 | 317.30 |
| Shareholders equity total | 333.79 | 651.09 |
| Non-current liabilities total | ||
| Current trade creditors | 73.51 | 66.75 |
| Current owed to group member | 314.00 | 64.00 |
| Short-term deferred tax liabilities | 82.10 | 87.91 |
| Other non-interest bearing current liabilities | 101.22 | 102.54 |
| Current liabilities total | 570.83 | 321.20 |
| Balance sheet total (liabilities) | 904.62 | 972.30 |
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