K. CLEMME HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34706603
Regelvej 3, 9293 Kongerslev
kclemme@hotmail.com
tel: 20829591
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.50 | -8.75 | -9.56 | -9.99 | -11.22 |
| Gross profit | -8.50 | -8.75 | -9.56 | -9.99 | -11.22 |
| EBIT | -8.50 | -8.75 | -9.56 | -9.99 | -11.22 |
| Other financial expenses | -6.79 | -5.07 | -6.55 | -3.01 | -4.64 |
| Net income from associates (fin.) | 210.97 | 329.91 | 232.17 | 374.62 | 285.66 |
| Pre-tax profit | 195.69 | 316.09 | 216.06 | 361.62 | 269.80 |
| Income taxes | 2.84 | 2.62 | 2.57 | 2.51 | 2.49 |
| Net earnings | 198.52 | 318.71 | 218.64 | 364.13 | 272.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 334.77 | 464.68 | 396.86 | 571.48 | 507.14 |
| Investments total | 334.77 | 464.68 | 396.86 | 571.48 | 507.14 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3.01 | 126.85 | 179.36 | 180.13 | 351.42 |
| Current other receivables | -0.00 | ||||
| Current deferred tax assets | 62.08 | 92.88 | 67.63 | 98.75 | 85.86 |
| Short term receivables total | 65.09 | 219.73 | 246.98 | 278.89 | 437.28 |
| Cash and bank deposits | 0.07 | 0.18 | 0.18 | 0.70 | |
| Cash and cash equivalents | 0.07 | 0.18 | 0.18 | 0.70 | |
| Balance sheet total (assets) | 399.87 | 684.48 | 644.02 | 850.55 | 945.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 165.00 | 165.00 | ||
| Other reserves | - 114.40 | -93.52 | - 157.86 | ||
| Retained earnings | -49.47 | 36.06 | 240.37 | 222.53 | 486.00 |
| Profit of the financial year | 198.52 | 318.71 | 218.64 | 364.13 | 272.29 |
| Shareholders equity total | 229.06 | 434.77 | 539.01 | 738.14 | 845.42 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 5.50 | 6.00 | 6.50 | 6.50 | 6.50 |
| Current owed to participating | 86.62 | 139.20 | |||
| Short-term deferred tax liabilities | 48.82 | 73.96 | 38.63 | 59.83 | 46.96 |
| Other non-interest bearing current liabilities | 29.86 | 30.55 | 59.88 | 46.08 | 46.24 |
| Current liabilities total | 170.81 | 249.71 | 105.01 | 112.41 | 99.70 |
| Balance sheet total (liabilities) | 399.87 | 684.48 | 644.02 | 850.55 | 945.12 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.