Klixbull Have Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38353764
Sølvgade 85 A, 1307 København K
em9lhave@gmail.com
tel: 28151589
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.94 | -6.48 | -11.32 | -13.45 | |
| EBIT | -5.94 | -6.48 | -11.32 | -13.45 | |
| Other financial income | 236.27 | 15.38 | 16.92 | 17.70 | 8.05 |
| Other financial expenses | -46.94 | -16.66 | -0.01 | -0.00 | -0.00 |
| Net income from associates (fin.) | -40.00 | ||||
| Pre-tax profit | 183.39 | -7.77 | 16.91 | 6.37 | -45.40 |
| Net earnings | 183.39 | -7.77 | 16.91 | 6.37 | -45.40 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.76 | ||||
| Current other receivables | 100.00 | 168.37 | 185.29 | 191.66 | |
| Short term receivables total | 100.00 | 168.37 | 185.29 | 191.66 | 0.76 |
| Other current investments | 122.18 | ||||
| Cash and bank deposits | 26.53 | 0.01 | 0.01 | 0.01 | 145.80 |
| Cash and cash equivalents | 148.71 | 0.01 | 0.01 | 0.01 | 145.80 |
| Balance sheet total (assets) | 248.71 | 168.38 | 185.30 | 191.67 | 146.56 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | -90.33 | 93.06 | 85.30 | 102.21 | 108.58 |
| Profit of the financial year | 183.39 | -7.77 | 16.91 | 6.37 | -45.40 |
| Shareholders equity total | 243.06 | 135.30 | 152.21 | 158.58 | 113.18 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.15 | ||||
| Other non-interest bearing current liabilities | 5.50 | 33.08 | 33.09 | 33.09 | 33.38 |
| Current liabilities total | 5.65 | 33.08 | 33.09 | 33.09 | 33.38 |
| Balance sheet total (liabilities) | 248.71 | 168.38 | 185.30 | 191.67 | 146.56 |
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