Klarup Have P/S — Credit Rating and Financial Key Figures
CVR number: 41944358
Porsvej 2, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -62.32 | 738.14 | 3 047.94 | 3 013.80 |
| Reduction in value of non-current assets | 9 933.84 | -3 225.66 | - 216.74 | |
| EBIT | -62.32 | 10 671.98 | - 177.72 | 2 797.06 |
| Other financial income | 0.03 | |||
| Other financial expenses | - 333.79 | -3 006.55 | -3 550.35 | |
| Pre-tax profit | -62.32 | 10 338.19 | -3 184.27 | - 753.26 |
| Net earnings | -62.32 | 10 338.19 | -3 184.27 | - 753.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 72 777.60 | 73 100.00 | 73 750.00 | |
| Advance payments and construction in progress | 31 262.70 | |||
| Tangible assets total | 31 262.70 | 72 777.60 | 73 100.00 | 73 750.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 63.58 | 13.63 | ||
| Prepayments and accrued income | 6.83 | 13.80 | 33.14 | |
| Short term receivables total | 70.40 | 13.80 | 46.77 | |
| Cash and bank deposits | 871.87 | 459.06 | 397.22 | |
| Cash and cash equivalents | 871.87 | 459.06 | 397.22 | |
| Balance sheet total (assets) | 31 262.70 | 73 719.87 | 73 572.86 | 74 193.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | 3 600.00 | 3 537.68 | 13 875.87 | 10 691.59 |
| Profit of the financial year | -62.32 | 10 338.19 | -3 184.27 | - 753.26 |
| Shareholders equity total | 3 937.68 | 14 275.87 | 11 091.59 | 10 338.33 |
| Non-current loans from credit institutions | 58 662.78 | 58 057.39 | ||
| Non-current other liabilities | 8 131.16 | |||
| Non-current liabilities total | 8 131.16 | 58 662.78 | 58 057.39 | |
| Current loans from credit institutions | 10 374.61 | 38 520.91 | 700.00 | 700.00 |
| Current trade creditors | 8 819.25 | 8 832.22 | 39.92 | 181.99 |
| Other non-interest bearing current liabilities | 12 090.88 | 3 078.56 | 4 914.56 | |
| Accruals and deferred income | 1.73 | |||
| Current liabilities total | 19 193.86 | 59 444.01 | 3 818.48 | 5 798.27 |
| Balance sheet total (liabilities) | 31 262.70 | 73 719.87 | 73 572.86 | 74 193.99 |
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