Klitvej 1 ApS — Credit Rating and Financial Key Figures
CVR number: 43256351
Gammel Strand 44, 1202 København K
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 346.26 | - 188.97 |
| EBIT | - 346.26 | - 188.97 |
| Other financial expenses | -4.31 | - 210.76 |
| Pre-tax profit | - 350.57 | - 399.73 |
| Income taxes | 77.13 | 87.94 |
| Net earnings | - 273.45 | - 311.79 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 5 689.33 | 16 034.32 |
| Tangible assets total | 5 689.33 | 16 034.32 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 28.04 | |
| Short term receivables total | 28.04 | |
| Cash and bank deposits | 2 123.55 | |
| Cash and cash equivalents | 2 123.55 | |
| Balance sheet total (assets) | 7 812.88 | 16 062.36 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 273.45 | |
| Profit of the financial year | - 273.45 | - 311.79 |
| Shareholders equity total | - 233.45 | - 545.24 |
| Non-current other liabilities | 185.50 | |
| Non-current deferred tax liabilities | 5 550.00 | 5 550.00 |
| Non-current liabilities total | 5 550.00 | 5 735.50 |
| Current loans from credit institutions | 108.45 | 7 199.48 |
| Advances received | 13.30 | |
| Current owed to participating | 10.00 | |
| Current owed to group member | 2 372.87 | 3 200.03 |
| Other non-interest bearing current liabilities | 15.00 | 449.28 |
| Current liabilities total | 2 496.33 | 10 872.10 |
| Balance sheet total (liabilities) | 7 812.88 | 16 062.36 |
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