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Klip og Krøl ApS — Credit Rating and Financial Key Figures
CVR number: 43681281
Bagsværd Hovedgade 43 B, 2880 Bagsværd
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 231.56 | 300.58 | 363.28 |
| Employee benefit expenses | - 277.04 | - 303.09 | - 346.62 |
| EBIT | -45.48 | -2.52 | 16.66 |
| Other financial expenses | -0.51 | -0.56 | -1.63 |
| Pre-tax profit | -46.00 | -3.08 | 15.03 |
| Income taxes | 6.24 | 0.27 | -0.54 |
| Net earnings | -39.75 | -2.81 | 14.49 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 2.06 | 0.42 | 3.03 |
| Inventories total | 2.06 | 0.42 | 3.03 |
| Current trade debtors | 3.60 | 6.00 | 7.40 |
| Prepayments and accrued income | 4.52 | 2.98 | 4.32 |
| Current other receivables | 9.91 | ||
| Current deferred tax assets | 6.24 | 6.51 | 5.97 |
| Short term receivables total | 14.36 | 15.49 | 27.59 |
| Cash and bank deposits | 57.33 | 43.40 | 53.73 |
| Cash and cash equivalents | 57.33 | 43.40 | 53.73 |
| Balance sheet total (assets) | 73.76 | 59.31 | 84.35 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.00 | -39.75 | -42.57 |
| Profit of the financial year | -39.75 | -2.81 | 14.49 |
| Shareholders equity total | 0.25 | -2.57 | 11.92 |
| Non-current liabilities total | |||
| Current trade creditors | 11.38 | 11.96 | 29.22 |
| Other non-interest bearing current liabilities | 59.25 | 46.07 | 40.25 |
| Accruals and deferred income | 2.88 | 3.84 | 2.96 |
| Current liabilities total | 73.51 | 61.88 | 72.43 |
| Balance sheet total (liabilities) | 73.76 | 59.31 | 84.35 |
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