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Klitbyg Hvalsø ApS — Credit Rating and Financial Key Figures
CVR number: 37513857
Zentas Vænge 7, Ellinge Lyng 4560 Vig
klitand@mail.tele.dk
tel: 60664355
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 982.74 | 2 504.01 | 664.35 | ||
| External services | -2 730.01 | -2 344.42 | - 650.33 | ||
| Gross profit | 252.72 | 159.59 | 14.02 | 45.62 | -5.98 |
| Total depreciation | -3.18 | -9.53 | -9.53 | ||
| EBIT | 252.72 | 159.59 | 10.84 | 36.08 | -15.51 |
| Other financial income | 0.30 | 0.02 | |||
| Other financial expenses | -0.75 | -3.50 | -1.65 | -0.01 | |
| Pre-tax profit | 251.97 | 156.09 | 9.20 | 36.38 | -15.50 |
| Income taxes | -20.32 | -8.35 | -3.55 | 3.23 | |
| Net earnings | 251.97 | 135.77 | 0.85 | 32.83 | -12.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 25.42 | 15.89 | 6.36 | ||
| Tangible assets total | 25.42 | 15.89 | 6.36 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 873.45 | ||||
| Inventories total | 873.45 | ||||
| Current trade debtors | 94.10 | 282.74 | 6.28 | ||
| Current amounts owed by group member comp. | 26.81 | 1.48 | |||
| Current other receivables | 237.17 | 855.95 | 296.71 | 290.00 | 260.00 |
| Short term receivables total | 331.27 | 1 165.50 | 304.47 | 290.00 | 260.00 |
| Cash and bank deposits | 164.35 | 100.72 | 361.90 | 4.98 | 30.09 |
| Cash and cash equivalents | 164.35 | 100.72 | 361.90 | 4.98 | 30.09 |
| Balance sheet total (assets) | 1 369.08 | 1 266.22 | 691.79 | 310.87 | 296.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 350.00 | ||||
| Retained earnings | 245.90 | 497.87 | 283.64 | 224.49 | 257.31 |
| Profit of the financial year | 251.97 | 135.77 | 0.85 | 32.83 | -12.26 |
| Shareholders equity total | 547.87 | 683.64 | 684.49 | 307.31 | 295.05 |
| Non-current other liabilities | 3.23 | ||||
| Non-current liabilities total | 3.23 | ||||
| Current trade creditors | 22.97 | 168.84 | |||
| Current owed to participating | 0.32 | ||||
| Short-term deferred tax liabilities | 19.62 | 7.31 | |||
| Other non-interest bearing current liabilities | 798.23 | 394.12 | 1.40 | ||
| Current liabilities total | 821.20 | 582.58 | 7.31 | 0.32 | 1.40 |
| Balance sheet total (liabilities) | 1 369.08 | 1 266.22 | 691.79 | 310.87 | 296.45 |
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