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Klar til en god ide` ApS — Credit Rating and Financial Key Figures
CVR number: 35043802
Nørregade 50, 6960 Hvide Sande
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 100.06 | -18.34 | 0.46 | -4.58 | 89.22 |
| Total depreciation | -13.55 | ||||
| EBIT | - 100.06 | -18.34 | 0.46 | -4.58 | 75.66 |
| Other financial income | 2.25 | 2.69 | 32.68 | ||
| Other financial expenses | -1.73 | -48.73 | |||
| Pre-tax profit | - 101.80 | -16.09 | 3.15 | -4.58 | 59.61 |
| Income taxes | 20.84 | 4.72 | -0.69 | 1.01 | -18.01 |
| Net earnings | -80.96 | -11.37 | 2.46 | -3.57 | 41.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 496.90 | ||||
| Tangible assets total | 1 496.90 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 64.00 | 52.94 | 66.34 | 48.70 | |
| Current other receivables | 10.16 | 5.13 | 3.10 | 3.10 | |
| Current deferred tax assets | 4.72 | 4.03 | 1.93 | 1.93 | |
| Short term receivables total | 74.16 | 62.78 | 70.36 | 53.73 | 5.03 |
| Other current investments | 174.46 | ||||
| Cash and bank deposits | 6.79 | ||||
| Cash and cash equivalents | 181.25 | ||||
| Balance sheet total (assets) | 74.16 | 62.78 | 70.36 | 53.73 | 1 683.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 81.00 | 81.00 | 81.00 | 81.00 | 81.00 |
| Retained earnings | 58.68 | -22.28 | -33.66 | -31.20 | -34.77 |
| Profit of the financial year | -80.96 | -11.37 | 2.46 | -3.57 | 41.60 |
| Shareholders equity total | 58.72 | 47.34 | 49.80 | 46.23 | 87.83 |
| Non-current loans from credit institutions | 954.13 | ||||
| Non-current deferred tax liabilities | 17.95 | ||||
| Non-current liabilities total | 972.08 | ||||
| Current loans from credit institutions | 31.50 | ||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to group member | 565.04 | ||||
| Other non-interest bearing current liabilities | 7.94 | 7.94 | 13.06 | 19.24 | |
| Current liabilities total | 15.44 | 15.44 | 20.56 | 7.50 | 623.27 |
| Balance sheet total (liabilities) | 74.16 | 62.78 | 70.36 | 53.73 | 1 683.18 |
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