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KLDO2358 ApS — Credit Rating and Financial Key Figures
CVR number: 29417792
Tranevej 28 A, 7430 Ikast
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.59 | ||||
| Gross profit | -8.59 | -12.73 | -11.98 | -10.70 | -26.45 |
| EBIT | -8.59 | -12.73 | -11.98 | -10.70 | -26.45 |
| Other financial income | 101.51 | 107.22 | 135.56 | 156.05 | 82.74 |
| Other financial expenses | -1.51 | -89.62 | -0.01 | -43.98 | |
| Pre-tax profit | 91.41 | 4.88 | 123.56 | 145.35 | 12.31 |
| Net earnings | 91.41 | 4.88 | 123.56 | 145.35 | 12.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 017.50 | 1 017.50 | 2 035.00 | 2 035.00 | 2 466.64 |
| Long term receivables total | 1 017.50 | 1 017.50 | 2 035.00 | 2 035.00 | 2 466.64 |
| Inventories total | |||||
| Current deferred tax assets | 19.95 | 38.38 | 38.04 | 31.80 | 33.10 |
| Short term receivables total | 19.95 | 38.38 | 38.04 | 31.80 | 33.10 |
| Other current investments | 504.13 | 500.16 | 599.32 | 761.23 | 362.47 |
| Cash and bank deposits | 9.36 | 10.17 | 17.39 | 7.08 | 7.77 |
| Cash and cash equivalents | 513.49 | 510.32 | 616.72 | 768.31 | 370.24 |
| Balance sheet total (assets) | 1 550.94 | 1 566.20 | 2 689.76 | 2 835.11 | 2 869.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 3.52 | 94.93 | 99.81 | 223.37 | 368.72 |
| Profit of the financial year | 91.41 | 4.88 | 123.56 | 145.35 | 12.31 |
| Shareholders equity total | 219.93 | 224.81 | 348.36 | 493.72 | 506.03 |
| Non-current liabilities total | |||||
| Current owed to participating | 1 326.02 | 1 336.39 | 2 336.39 | 2 336.39 | 2 349.95 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 14.00 |
| Current liabilities total | 1 331.02 | 1 341.39 | 2 341.39 | 2 341.39 | 2 363.95 |
| Balance sheet total (liabilities) | 1 550.94 | 1 566.20 | 2 689.76 | 2 835.11 | 2 869.98 |
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