CLAPHAM KOMPLEMENTAR ApS — Credit Rating and Financial Key Figures
CVR number: 29203016
Bredgade 34 A, 1260 København K
digitalpostkasse@habro.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Net income from associates (fin.) | -6 756.12 | 648.73 | -2 526.08 | -1 783.42 | -1 544.96 |
| Pre-tax profit | -6 756.12 | 648.73 | -2 526.08 | -1 783.42 | -1 544.96 |
| Income taxes | -53.42 | - 130.97 | -54.35 | - 131.20 | |
| Net earnings | -6 756.12 | 595.30 | -2 657.05 | -1 837.77 | -1 676.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 5 292.58 | 6 623.81 | 4 762.72 | 3 662.63 | 2 846.84 |
| Investments total | 5 292.58 | 6 623.81 | 4 762.72 | 3 662.63 | 2 846.84 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 198.85 | ||||
| Current other receivables | 145.43 | 145.43 | 69.28 | 26.14 | |
| Short term receivables total | 198.85 | 145.43 | 145.43 | 69.28 | 26.14 |
| Balance sheet total (assets) | 5 491.43 | 6 769.23 | 4 908.15 | 3 731.91 | 2 872.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 4 270.03 | -2 486.09 | -1 890.78 | -4 547.83 | -6 385.60 |
| Profit of the financial year | -6 756.12 | 595.30 | -2 657.05 | -1 837.77 | -1 676.16 |
| Shareholders equity total | -2 361.09 | -1 765.78 | -4 422.83 | -6 260.60 | -7 936.76 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 7 852.51 | 8 535.01 | 9 330.98 | 9 992.52 | 10 809.74 |
| Current liabilities total | 7 852.51 | 8 535.01 | 9 330.98 | 9 992.52 | 10 809.74 |
| Balance sheet total (liabilities) | 5 491.43 | 6 769.23 | 4 908.15 | 3 731.91 | 2 872.98 |
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