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KLOCH ApS — Credit Rating and Financial Key Figures
CVR number: 36465190
Degnemose Allé 65, 2700 Brønshøj
henrik@gizmofilm.dk
tel: 29922958
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -23.45 | -6.38 | -13.02 | -10.20 | |
| EBIT | -23.45 | -6.38 | -13.02 | -10.20 | |
| Other financial income | 0.00 | ||||
| Other financial expenses | -2.19 | -2.24 | -3.75 | -8.74 | -9.11 |
| Net income from associates (fin.) | 60.84 | -8.38 | -80.02 | -91.12 | 128.97 |
| Pre-tax profit | 35.20 | -17.00 | -96.79 | - 110.06 | 119.87 |
| Income taxes | 3.01 | ||||
| Net earnings | 38.21 | -17.00 | -96.79 | - 110.06 | 119.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 204.70 | 196.32 | 116.30 | 25.17 | 154.15 |
| Investments total | 204.70 | 196.32 | 116.30 | 25.17 | 154.15 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 33.15 | 14.90 | 2.00 | 2.00 | 1.00 |
| Short term receivables total | 33.15 | 14.90 | 2.00 | 2.00 | 1.00 |
| Cash and bank deposits | 0.04 | 0.64 | 0.63 | 0.04 | 0.04 |
| Cash and cash equivalents | 0.04 | 0.64 | 0.63 | 0.04 | 0.04 |
| Balance sheet total (assets) | 237.89 | 211.86 | 118.93 | 27.21 | 155.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 147.70 | 139.32 | 59.30 | 97.15 | |
| Retained earnings | - 146.06 | -99.48 | -36.46 | -73.95 | - 281.16 |
| Profit of the financial year | 38.21 | -17.00 | -96.79 | - 110.06 | 119.87 |
| Shareholders equity total | 89.84 | 72.84 | -23.95 | - 134.01 | -14.15 |
| Non-current deferred tax liabilities | 13.90 | ||||
| Non-current liabilities total | 13.90 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 109.90 | 119.09 | 134.69 | 152.76 | 161.62 |
| Short-term deferred tax liabilities | 19.25 | 13.90 | |||
| Other non-interest bearing current liabilities | 1.02 | 3.19 | 3.47 | 2.71 | |
| Current liabilities total | 134.14 | 139.02 | 142.88 | 161.22 | 169.33 |
| Balance sheet total (liabilities) | 237.89 | 211.86 | 118.93 | 27.21 | 155.18 |
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