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Klargøringshuset ApS — Credit Rating and Financial Key Figures
CVR number: 36495219
Bakkegårdsvej 211, 3050 Humlebæk
info@khuset.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 724.05 | 673.09 | 816.17 | 699.86 | 705.81 |
| Employee benefit expenses | - 591.78 | - 710.75 | - 765.43 | - 658.73 | - 656.94 |
| Total depreciation | -7.00 | -12.00 | -12.00 | ||
| EBIT | 132.28 | -37.66 | 43.74 | 29.13 | 36.87 |
| Other financial income | 0.04 | 1.13 | 0.84 | ||
| Other financial expenses | -1.50 | -3.29 | -1.22 | -8.58 | -5.62 |
| Pre-tax profit | 130.77 | -40.91 | 43.64 | 21.39 | 31.25 |
| Income taxes | -11.00 | 7.90 | -11.03 | -7.03 | -8.88 |
| Net earnings | 119.77 | -33.01 | 32.61 | 14.36 | 22.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 53.00 | 41.00 | 29.00 | ||
| Tangible assets total | 53.00 | 41.00 | 29.00 | ||
| Investments total | 24.00 | 24.00 | 24.00 | 24.00 | 24.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 22.40 | 53.52 | 26.40 | 41.40 | 52.62 |
| Prepayments and accrued income | 2.05 | ||||
| Current other receivables | 35.98 | ||||
| Current deferred tax assets | 7.90 | ||||
| Short term receivables total | 58.38 | 63.47 | 26.40 | 41.40 | 52.62 |
| Cash and bank deposits | 120.27 | 90.07 | 117.30 | 23.42 | 116.75 |
| Cash and cash equivalents | 120.27 | 90.07 | 117.30 | 23.42 | 116.75 |
| Balance sheet total (assets) | 202.65 | 177.54 | 220.71 | 129.82 | 222.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 129.00 | -9.22 | -42.24 | -9.63 | 4.73 |
| Profit of the financial year | 119.77 | -33.01 | 32.61 | 14.36 | 22.37 |
| Shareholders equity total | 40.78 | 7.76 | 40.37 | 54.73 | 77.10 |
| Provisions | 1.76 | 1.59 | 0.81 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 4.17 | 0.34 | 1.25 | ||
| Current owed to participating | 15.44 | 1.89 | 3.58 | 3.86 | 3.86 |
| Short-term deferred tax liabilities | 11.00 | 1.37 | 7.20 | 7.67 | |
| Other non-interest bearing current liabilities | 135.43 | 163.72 | 173.29 | 61.19 | 132.93 |
| Current liabilities total | 161.87 | 169.78 | 178.57 | 73.49 | 144.46 |
| Balance sheet total (liabilities) | 202.65 | 177.54 | 220.71 | 129.82 | 222.37 |
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