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K/S CLAPHAM — Credit Rating and Financial Key Figures
CVR number: 29203156
Bredgade 34 A, 1260 København K
digitalpostkasse@habro.dk
tel: 33343000
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 10 067.15 | 10 244.08 | 10 075.57 | 10 322.28 | 10 405.68 |
| Gross profit | 10 067.15 | 10 244.08 | 10 075.57 | 10 322.28 | 10 405.68 |
| Costs of management | - 446.10 | - 449.66 | |||
| Other operating expenses | - 473.27 | - 398.95 | - 393.14 | ||
| Reduction in value of non-current assets | 1 887.09 | -11 334.47 | -8 189.84 | -7 352.92 | -13 561.26 |
| EBIT | 9 593.88 | 9 845.13 | 9 682.43 | 9 876.17 | 9 956.02 |
| Other financial income | 615.13 | 591.03 | 636.71 | 623.14 | 521.19 |
| Other financial expenses | -8 765.27 | -8 541.02 | -8 503.52 | -8 553.92 | -8 084.48 |
| Pre-tax profit | 3 330.83 | -9 439.33 | -6 374.21 | -5 407.52 | -11 168.53 |
| Net earnings | 3 330.83 | -9 439.33 | -6 374.21 | -5 407.52 | -11 168.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 195 791.61 | 176 452.82 | 172 277.19 | 172 809.19 | 152 601.18 |
| Tangible assets total | 195 791.61 | 176 452.82 | 172 277.19 | 172 809.19 | 152 601.18 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 23.20 | 24.82 | 25.28 | 143.21 | 28.62 |
| Short term receivables total | 23.20 | 24.82 | 25.28 | 143.21 | 28.62 |
| Cash and bank deposits | 3 415.51 | 3 195.21 | 3 128.28 | 3 181.13 | 3 364.32 |
| Cash and cash equivalents | 3 415.51 | 3 195.21 | 3 128.28 | 3 181.13 | 3 364.32 |
| Balance sheet total (assets) | 199 230.32 | 179 672.86 | 175 430.75 | 176 133.53 | 155 994.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 85 112.29 | 87 772.29 | 90 505.62 | 93 422.28 | 96 355.62 |
| Retained earnings | -61 947.89 | -59 282.06 | -69 480.87 | -76 627.39 | -82 858.91 |
| Profit of the financial year | 3 330.83 | -9 439.33 | -6 374.21 | -5 407.52 | -11 168.53 |
| Shareholders equity total | 26 495.23 | 19 050.89 | 14 650.54 | 11 387.37 | 2 328.17 |
| Non-current other liabilities | 164 385.66 | 152 563.46 | 152 466.37 | 156 028.45 | 145 122.60 |
| Non-current liabilities total | 164 385.66 | 152 563.46 | 152 466.37 | 156 028.45 | 145 122.60 |
| Other non-interest bearing current liabilities | 8 349.43 | 8 058.50 | 8 313.84 | 8 717.71 | 8 543.35 |
| Current liabilities total | 8 349.43 | 8 058.50 | 8 313.84 | 8 717.71 | 8 543.35 |
| Balance sheet total (liabilities) | 199 230.32 | 179 672.86 | 175 430.75 | 176 133.53 | 155 994.12 |
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