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Klar Parat Start ApS — Credit Rating and Financial Key Figures
CVR number: 36981598
Kirsebærhaven 17, 8660 Skanderborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 190.77 | 1 247.16 | 961.37 | 581.41 | 768.69 |
| Employee benefit expenses | -1 013.68 | -1 236.40 | - 956.05 | - 577.56 | - 718.87 |
| EBIT | 177.09 | 10.75 | 5.33 | 3.85 | 49.83 |
| Other financial income | 40.65 | 16.80 | 1.50 | ||
| Other financial expenses | -1.12 | -1.65 | -1.80 | -7.49 | -8.90 |
| Pre-tax profit | 216.62 | 25.90 | 3.52 | -3.64 | 42.42 |
| Income taxes | -19.86 | -5.97 | -3.05 | -0.06 | -11.86 |
| Net earnings | 196.76 | 19.93 | 0.47 | -3.70 | 30.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 112.51 | 247.12 | 133.67 | 468.75 | 281.25 |
| Current amounts owed by group member comp. | 1 033.42 | ||||
| Current other receivables | 58.13 | ||||
| Short term receivables total | 1 204.06 | 247.12 | 133.67 | 468.75 | 281.25 |
| Cash and bank deposits | 274.39 | 404.91 | 417.76 | 437.28 | 484.57 |
| Cash and cash equivalents | 274.39 | 404.91 | 417.76 | 437.28 | 484.57 |
| Balance sheet total (assets) | 1 478.46 | 652.02 | 551.43 | 906.03 | 765.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 033.42 | 36.00 | 165.66 | ||
| Retained earnings | -42.36 | 154.40 | 138.33 | 138.80 | -30.56 |
| Profit of the financial year | 196.76 | 19.93 | 0.47 | -3.70 | 30.56 |
| Shareholders equity total | 1 237.82 | 224.33 | 224.80 | 185.10 | 215.66 |
| Non-current liabilities total | |||||
| Advances received | 120.00 | ||||
| Current trade creditors | 10.00 | 10.00 | 21.69 | 12.75 | 12.75 |
| Current owed to participating | 5.55 | 4.35 | 16.88 | 18.11 | 55.83 |
| Current owed to group member | 28.38 | 32.40 | 77.72 | 82.48 | |
| Short-term deferred tax liabilities | 48.93 | 5.97 | 3.05 | 0.06 | 11.86 |
| Other non-interest bearing current liabilities | 176.16 | 259.00 | 252.61 | 237.30 | 162.25 |
| Accruals and deferred income | 375.00 | 225.00 | |||
| Current liabilities total | 240.64 | 427.70 | 326.63 | 720.93 | 550.17 |
| Balance sheet total (liabilities) | 1 478.46 | 652.02 | 551.43 | 906.03 | 765.82 |
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