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Kløverparken ApS — Credit Rating and Financial Key Figures
CVR number: 42219274
Guldborgvej 3, 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.42 | -9.00 | -97.96 | ||
| EBIT | -10.42 | -9.00 | -97.96 | -17.72 | -90.36 |
| Other financial income | 0.06 | 0.01 | 0.01 | ||
| Other financial expenses | -0.16 | -0.06 | - 178.35 | -0.81 | |
| Pre-tax profit | -10.58 | -9.00 | - 276.31 | -18.52 | -90.35 |
| Income taxes | 1.35 | 1.99 | 60.81 | 3.17 | 13.68 |
| Net earnings | -9.23 | -7.00 | - 215.50 | -15.36 | -76.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 584.90 | 3 584.90 | 3 584.90 | ||
| Buildings | 2 222.68 | 10 206.24 | |||
| Tangible assets total | 3 584.90 | 3 584.90 | 3 584.90 | 2 222.68 | 10 206.24 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 16.11 | 16.11 | |||
| Current deferred tax assets | 1.35 | 1.99 | 60.81 | 18.67 | |
| Short term receivables total | 1.35 | 1.99 | 60.81 | 16.11 | 34.78 |
| Cash and bank deposits | 11.87 | 13.23 | 7.81 | 5.38 | 13.10 |
| Cash and cash equivalents | 11.87 | 13.23 | 7.81 | 5.38 | 13.10 |
| Balance sheet total (assets) | 3 598.12 | 3 600.12 | 3 653.52 | 2 244.16 | 10 254.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 50.00 |
| Retained earnings | -9.23 | 218.77 | 3.27 | 1 277.91 | |
| Profit of the financial year | -9.23 | -7.00 | - 215.50 | -15.36 | -76.67 |
| Shareholders equity total | 30.77 | 23.77 | 43.27 | 27.91 | 1 251.25 |
| Provisions | 4.99 | ||||
| Capital loans | 7 913.17 | ||||
| Non-current liabilities total | 7 913.17 | ||||
| Current trade creditors | 7.50 | 13.91 | 42.05 | ||
| Current owed to participating | 1 042.66 | ||||
| Current owed to group member | 3 561.35 | 3 568.85 | 3 602.75 | 2 189.40 | |
| Short-term deferred tax liabilities | 12.94 | ||||
| Other non-interest bearing current liabilities | 6.00 | 7.50 | |||
| Current liabilities total | 3 567.35 | 3 576.35 | 3 610.25 | 2 216.24 | 1 084.72 |
| Balance sheet total (liabilities) | 3 598.12 | 3 600.12 | 3 653.52 | 2 244.16 | 10 254.12 |
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