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CEC Kløvested Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42304778
Korsmosevej 1, Kløvested 4140 Borup
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -20.18 | -6.30 | -10.38 | -8.69 |
| EBIT | -20.18 | -6.30 | -10.38 | -8.69 |
| Other financial income | 59.04 | 129.23 | 353.64 | |
| Other financial expenses | - 298.68 | -14.46 | -35.30 | - 206.36 |
| Net income from associates (fin.) | 6 000.00 | 9 000.00 | 15 000.00 | 12 836.75 |
| Pre-tax profit | 5 681.14 | 9 038.28 | 15 083.56 | 12 975.34 |
| Net earnings | 5 681.14 | 9 038.28 | 15 083.56 | 12 975.34 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 105.00 | |||
| Participating interests | 10 500.00 | 10 500.00 | 10 500.00 | |
| Investments total | 10 500.00 | 10 500.00 | 10 500.00 | 105.00 |
| Non-current loans receivable | 308.48 | |||
| Long term receivables total | 308.48 | |||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1 000.00 | |||
| Current other receivables | 70.00 | |||
| Current deferred tax assets | 4.50 | |||
| Short term receivables total | 1 074.50 | |||
| Other current investments | 2 183.29 | |||
| Cash and bank deposits | 951.82 | 7 393.38 | 22 515.11 | 40 522.42 |
| Cash and cash equivalents | 951.82 | 7 393.38 | 22 515.11 | 42 705.71 |
| Balance sheet total (assets) | 11 451.82 | 17 893.38 | 33 015.11 | 44 193.69 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 140.00 | 140.00 | 140.00 | 140.00 |
| Share premium account | 1 260.00 | 1 260.00 | 1 260.00 | 1 260.00 |
| Retained earnings | 5 681.14 | 14 719.42 | 29 802.97 | |
| Profit of the financial year | 5 681.14 | 9 038.28 | 15 083.56 | 12 975.34 |
| Shareholders equity total | 7 081.14 | 16 119.42 | 31 202.97 | 44 178.31 |
| Non-current liabilities total | ||||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 |
| Current owed to participating | 2.88 | 2.88 | ||
| Other non-interest bearing current liabilities | 4 358.18 | 1 761.46 | 1 796.76 | |
| Current liabilities total | 4 370.68 | 1 773.96 | 1 812.13 | 15.38 |
| Balance sheet total (liabilities) | 11 451.82 | 17 893.38 | 33 015.11 | 44 193.69 |
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