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KLARTEKST ApS — Credit Rating and Financial Key Figures
CVR number: 28857101
Bredgade 25 D, 1260 København K
mail@klartekst.dk
tel: 20426432
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 995.68 | 1 067.00 | 1 348.13 | 1 008.07 | 573.30 |
| Employee benefit expenses | - 984.65 | - 961.15 | -1 044.94 | - 979.92 | - 767.20 |
| EBIT | 11.03 | 105.84 | 303.19 | 28.15 | - 193.90 |
| Other financial income | 91.02 | 3.94 | 80.61 | 118.25 | 32.70 |
| Other financial expenses | -1.03 | -89.55 | -0.19 | -1.12 | -0.28 |
| Pre-tax profit | 101.02 | 20.23 | 383.62 | 145.29 | - 161.47 |
| Income taxes | 13.31 | -4.49 | -86.28 | -39.25 | 7.07 |
| Net earnings | 114.34 | 15.73 | 297.33 | 106.04 | - 154.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 9.00 | 9.00 | 9.00 | ||
| Non-current other receivables | 9.00 | 9.00 | |||
| Long term receivables total | 9.00 | 9.00 | |||
| Inventories total | |||||
| Current trade debtors | 655.65 | 25.57 | 220.44 | 217.50 | |
| Prepayments and accrued income | 70.14 | ||||
| Current other receivables | 117.51 | 83.44 | 254.90 | 237.71 | 226.38 |
| Current deferred tax assets | 33.31 | 22.82 | 10.00 | ||
| Short term receivables total | 876.61 | 131.83 | 254.90 | 458.15 | 453.88 |
| Other current investments | 396.61 | 581.31 | 681.92 | 940.18 | 512.88 |
| Cash and bank deposits | 52.76 | 456.37 | 514.82 | 116.59 | 75.19 |
| Cash and cash equivalents | 449.37 | 1 037.68 | 1 196.75 | 1 056.77 | 588.07 |
| Balance sheet total (assets) | 1 334.98 | 1 178.51 | 1 460.65 | 1 523.91 | 1 050.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 642.86 | 639.40 | 533.13 | 695.46 | 642.70 |
| Profit of the financial year | 114.34 | 15.73 | 297.33 | 106.04 | - 154.40 |
| Shareholders equity total | 996.60 | 897.93 | 1 077.46 | 1 061.50 | 772.09 |
| Provisions | -0.00 | 0.00 | 12.83 | 7.07 | |
| Non-current liabilities total | |||||
| Advances received | 66.97 | 98.35 | |||
| Current trade creditors | 72.00 | 13.50 | 22.35 | 22.85 | 23.85 |
| Short-term deferred tax liabilities | 54.64 | 15.01 | |||
| Other non-interest bearing current liabilities | 266.39 | 267.08 | 293.37 | 350.51 | 156.66 |
| Current liabilities total | 338.39 | 280.58 | 370.36 | 455.35 | 278.86 |
| Balance sheet total (liabilities) | 1 334.98 | 1 178.51 | 1 460.65 | 1 523.91 | 1 050.95 |
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