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Klitvej 1 ApS — Credit Rating and Financial Key Figures
CVR number: 43256351
Gammel Strand 44, 1202 København K
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 346.26 | - 188.97 | 542.89 |
| Reduction in value of non-current assets | 1 566.86 | ||
| EBIT | - 346.26 | - 188.97 | 2 109.75 |
| Other financial expenses | -4.31 | - 210.76 | - 837.30 |
| Pre-tax profit | - 350.57 | - 399.73 | 1 272.45 |
| Income taxes | 77.13 | 87.94 | - 279.94 |
| Net earnings | - 273.45 | - 311.79 | 992.51 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 5 689.33 | 16 034.32 | 8 895.00 |
| Tangible assets total | 5 689.33 | 16 034.32 | 8 895.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 21.80 | ||
| Current deferred tax assets | 28.04 | ||
| Short term receivables total | 28.04 | 21.80 | |
| Cash and bank deposits | 2 123.55 | 5.41 | |
| Cash and cash equivalents | 2 123.55 | 5.41 | |
| Balance sheet total (assets) | 7 812.88 | 16 062.36 | 8 922.21 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 273.45 | - 585.24 | |
| Profit of the financial year | - 273.45 | - 311.79 | 992.51 |
| Shareholders equity total | - 233.45 | - 545.24 | 447.28 |
| Provisions | 138.81 | ||
| Non-current other liabilities | 185.50 | 50.00 | |
| Non-current deferred tax liabilities | 5 550.00 | 5 550.00 | |
| Non-current liabilities total | 5 550.00 | 5 735.50 | 50.00 |
| Current loans from credit institutions | 108.45 | 7 199.48 | 3 601.00 |
| Advances received | 13.30 | 21.80 | |
| Current owed to participating | 10.00 | ||
| Current owed to group member | 2 372.87 | 3 200.03 | 113.09 |
| Other non-interest bearing current liabilities | 15.00 | 449.28 | 4 550.24 |
| Current liabilities total | 2 496.33 | 10 872.10 | 8 286.13 |
| Balance sheet total (liabilities) | 7 812.88 | 16 062.36 | 8 922.21 |
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