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Klarholt Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 38729179
Sydgaden 91, Snejbjerg 7400 Herning
jk@ekk-electric.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 449.58 | 351.52 | 586.79 | 619.22 | 541.02 |
| Employee benefit expenses | - 373.72 | - 290.52 | - 444.45 | - 478.73 | - 479.58 |
| Total depreciation | -11.07 | ||||
| EBIT | 64.78 | 60.99 | 142.33 | 140.49 | 61.43 |
| Other financial income | 1.97 | ||||
| Other financial expenses | -3.73 | -2.56 | -0.60 | -0.42 | |
| Pre-tax profit | 61.05 | 58.43 | 141.73 | 142.47 | 61.01 |
| Income taxes | -14.07 | -14.12 | -32.02 | -33.52 | -14.99 |
| Net earnings | 46.98 | 44.31 | 109.71 | 108.94 | 46.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 8.35 | ||||
| Long term receivables total | 8.35 | ||||
| Advance payments | 51.32 | ||||
| Inventories total | 51.32 | ||||
| Current trade debtors | 9.23 | 171.00 | 293.79 | ||
| Current amounts owed by group member comp. | 34.23 | 45.23 | |||
| Short term receivables total | 9.23 | 171.00 | 34.23 | 45.23 | 293.79 |
| Cash and bank deposits | 339.73 | 100.97 | 547.68 | 564.83 | 218.46 |
| Cash and cash equivalents | 339.73 | 100.97 | 547.68 | 564.83 | 218.46 |
| Balance sheet total (assets) | 348.96 | 280.32 | 581.91 | 610.07 | 563.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 30.00 | 100.00 | 100.00 | 40.00 | |
| Retained earnings | 13.06 | 30.04 | -25.64 | -15.93 | 53.01 |
| Profit of the financial year | 46.98 | 44.31 | 109.71 | 108.94 | 46.02 |
| Shareholders equity total | 100.04 | 144.36 | 224.07 | 233.01 | 179.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | |
| Short-term deferred tax liabilities | 12.16 | 26.28 | 32.02 | 33.52 | 14.99 |
| Other non-interest bearing current liabilities | 236.76 | 99.69 | 315.82 | 333.53 | 359.55 |
| Current liabilities total | 248.92 | 135.96 | 357.84 | 377.06 | 384.54 |
| Balance sheet total (liabilities) | 348.96 | 280.32 | 581.91 | 610.07 | 563.57 |
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