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Klarup tagdækning ApS — Credit Rating and Financial Key Figures
CVR number: 38854291
Skodsborgvej 12, 9270 Klarup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 699.77 | 821.99 | 963.01 | 1 865.61 | 2 077.37 |
| Employee benefit expenses | - 530.92 | - 547.67 | - 673.39 | -1 143.32 | -1 231.33 |
| Total depreciation | -5.62 | -16.86 | -16.86 | -17.09 | |
| EBIT | 168.85 | 268.70 | 272.76 | 705.43 | 828.95 |
| Other financial expenses | -2.63 | -3.65 | -0.01 | -0.08 | |
| Pre-tax profit | 166.22 | 265.06 | 272.76 | 705.42 | 828.87 |
| Income taxes | -36.50 | -58.36 | -60.00 | - 172.73 | - 200.68 |
| Net earnings | 129.72 | 206.70 | 212.75 | 532.69 | 628.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 78.67 | 61.81 | 44.95 | 27.86 | |
| Tangible assets total | 78.67 | 61.81 | 44.95 | 27.86 | |
| Investments total | |||||
| Non-current loans receivable | 10.82 | 10.82 | |||
| Long term receivables total | 10.82 | 10.82 | |||
| Inventories total | |||||
| Current trade debtors | 35.51 | 122.82 | 95.50 | 143.94 | 142.79 |
| Current amounts owed by group member comp. | 184.30 | ||||
| Short term receivables total | 35.51 | 307.12 | 95.50 | 143.94 | 142.79 |
| Cash and bank deposits | 330.74 | 135.67 | 667.80 | 1 263.24 | 1 282.99 |
| Cash and cash equivalents | 330.74 | 135.67 | 667.80 | 1 263.24 | 1 282.99 |
| Balance sheet total (assets) | 366.25 | 521.46 | 825.11 | 1 462.95 | 1 464.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 129.72 | 200.00 | 200.00 | 250.00 | 350.00 |
| Retained earnings | - 129.72 | - 200.00 | - 193.30 | - 230.55 | -47.86 |
| Profit of the financial year | 129.72 | 206.70 | 212.75 | 532.69 | 628.19 |
| Shareholders equity total | 179.72 | 256.70 | 269.45 | 602.14 | 980.33 |
| Provisions | 3.40 | 3.17 | 2.07 | 3.87 | |
| Non-current liabilities total | |||||
| Current trade creditors | 70.69 | 176.01 | 219.31 | 97.23 | 7.46 |
| Current owed to participating | 12.69 | 2.47 | 1.59 | 1.59 | 2.76 |
| Current owed to group member | 16.86 | 50.36 | 208.29 | 149.67 | |
| Short-term deferred tax liabilities | 36.50 | 54.96 | 60.24 | 173.83 | 198.87 |
| Other non-interest bearing current liabilities | 49.79 | 27.92 | 221.00 | 377.80 | 121.49 |
| Current liabilities total | 186.53 | 261.36 | 552.50 | 858.74 | 480.25 |
| Balance sheet total (liabilities) | 366.25 | 521.46 | 825.11 | 1 462.95 | 1 464.45 |
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