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Klippe Rummet ApS — Credit Rating and Financial Key Figures
CVR number: 41474033
Bagsværd Hovedgade 95 B, 2880 Bagsværd
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 269.23 | 1 682.93 | 2 055.11 | 2 169.38 | 2 287.92 |
| Employee benefit expenses | -1 160.26 | -1 364.06 | -1 470.80 | -1 716.33 | -2 076.00 |
| Other operating expenses | -53.77 | -4.71 | |||
| Total depreciation | -52.15 | -58.15 | -58.15 | -58.15 | -55.15 |
| EBIT | 56.82 | 260.72 | 472.39 | 390.19 | 156.76 |
| Other financial income | 10.09 | 0.86 | 14.67 | ||
| Other financial expenses | -2.08 | -67.36 | -63.92 | -60.48 | -60.09 |
| Pre-tax profit | 54.74 | 193.36 | 418.56 | 330.58 | 111.35 |
| Income taxes | 8.31 | -45.49 | -99.87 | -78.80 | -26.04 |
| Net earnings | 63.05 | 147.87 | 318.69 | 251.78 | 85.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 245.77 | 196.61 | 147.46 | 98.31 | 49.15 |
| Intangible assets total | 245.77 | 196.61 | 147.46 | 98.31 | 49.15 |
| Land and waters | 1 500.00 | 1 494.00 | 1 488.00 | 1 482.00 | 1 476.00 |
| Machinery and equipment | 9.00 | 6.00 | 3.00 | ||
| Tangible assets total | 1 509.00 | 1 500.00 | 1 491.00 | 1 482.00 | 1 476.00 |
| Holdings in group member companies | 0.35 | ||||
| Investments total | 0.35 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 449.68 | 366.71 | 383.46 | ||
| Short term receivables total | 449.68 | 366.71 | 383.46 | ||
| Cash and bank deposits | 216.09 | 441.97 | 398.84 | 361.40 | 235.75 |
| Cash and cash equivalents | 216.09 | 441.97 | 398.84 | 361.40 | 235.75 |
| Balance sheet total (assets) | 1 970.86 | 2 138.93 | 2 486.97 | 2 308.41 | 2 144.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 124.00 | 148.00 | 318.00 | 250.00 | |
| Retained earnings | -62.70 | - 147.65 | - 317.78 | - 249.09 | 2.69 |
| Profit of the financial year | 63.05 | 147.87 | 318.69 | 251.78 | 85.31 |
| Shareholders equity total | 164.35 | 188.22 | 358.91 | 292.69 | 128.00 |
| Provisions | 56.05 | 56.45 | 56.86 | 57.27 | 58.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 44.05 | 44.05 | 94.37 | ||
| Short-term deferred tax liabilities | 3.17 | 45.09 | 99.47 | 78.39 | 24.98 |
| Other non-interest bearing current liabilities | 1 703.25 | 1 805.13 | 1 877.37 | 1 880.07 | 1 933.06 |
| Current liabilities total | 1 750.46 | 1 894.26 | 2 071.20 | 1 958.46 | 1 958.03 |
| Balance sheet total (liabilities) | 1 970.86 | 2 138.93 | 2 486.97 | 2 308.41 | 2 144.36 |
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