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Klokkerholm El-Service ApS — Credit Rating and Financial Key Figures
CVR number: 43483196
Soløjevej 5, 9400 Nørresundby
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 065.47 | 1 094.25 | 862.58 |
| Employee benefit expenses | - 636.12 | - 629.68 | - 642.61 |
| Total depreciation | -53.66 | -53.66 | -53.66 |
| EBIT | 375.69 | 410.91 | 166.31 |
| Other financial income | 0.47 | 0.60 | 0.24 |
| Other financial expenses | -0.27 | -6.30 | -7.28 |
| Pre-tax profit | 375.89 | 405.21 | 159.28 |
| Income taxes | -82.10 | -87.91 | -37.35 |
| Net earnings | 293.79 | 317.30 | 121.93 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 257.14 | 214.29 | 171.43 |
| Intangible assets total | 257.14 | 214.29 | 171.43 |
| Buildings | 43.20 | 32.40 | 21.60 |
| Tangible assets total | 43.20 | 32.40 | 21.60 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 35.77 | 35.77 | 30.00 |
| Inventories total | 35.77 | 35.77 | 30.00 |
| Current trade debtors | 172.09 | 342.69 | 80.36 |
| Current deferred tax assets | 2.65 | ||
| Short term receivables total | 172.09 | 342.69 | 83.01 |
| Cash and bank deposits | 396.42 | 347.15 | 546.25 |
| Cash and cash equivalents | 396.42 | 347.15 | 546.25 |
| Balance sheet total (assets) | 904.62 | 972.30 | 852.29 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 135.00 | 135.00 | |
| Retained earnings | 158.79 | 341.09 | |
| Profit of the financial year | 293.79 | 317.30 | 121.93 |
| Shareholders equity total | 333.79 | 651.09 | 638.02 |
| Non-current liabilities total | |||
| Current trade creditors | 73.51 | 66.75 | 48.80 |
| 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 | 165.47 |
| Current liabilities total | 570.83 | 321.20 | 214.27 |
| Balance sheet total (liabilities) | 904.62 | 972.30 | 852.29 |
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