KLUDEMANDEN I HARLEV ApS — Credit Rating and Financial Key Figures

CVR number: 72440315
Harlev Kirkevej 1, Gl Harlev 8462 Harlev J
tel: 86942884
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit557.85350.83396.70386.46268.91
Employee benefit expenses- 387.83- 388.43- 388.34- 437.75- 459.60
Total depreciation-2.94-3.90-22.19-16.62-20.57
EBIT167.08-41.49-13.82-67.91- 211.26
Other financial income0.090.873.885.145.98
Other financial expenses-11.06-9.42-8.63-7.68-4.37
Pre-tax profit156.11-50.05-18.57-70.45- 209.66
Income taxes66.079.1558.56
Net earnings222.18-40.90-18.57-70.45- 151.10

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment8.5662.3447.8733.6522.11
Tangible assets total8.5662.3447.8733.6522.11
Investments total
Long term receivables total
Raw materials and consumables350.00275.00250.00220.00195.00
Inventories total350.00275.00250.00220.00195.00
Current trade debtors6.376.4710.6326.565.85
Current amounts owed by group member comp.4.4686.40106.93118.86130.74
Prepayments and accrued income14.2016.057.588.55
Current other receivables1.341.957.056.38
Current deferred tax assets66.079.1558.56
Short term receivables total92.44120.03132.20160.35195.15
Cash and bank deposits615.22514.97527.62478.52315.58
Cash and cash equivalents615.22514.97527.62478.52315.58
Balance sheet total (assets)1 066.22972.34957.69892.52727.84

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Retained earnings496.03718.20677.31658.74588.28
Profit of the financial year222.18-40.90-18.57-70.45- 151.10
Shareholders equity total918.20877.30858.74788.28637.19
Non-current liabilities total
Current trade creditors77.3632.2431.5430.0030.00
Current owed to participating7.5114.1516.1614.0713.60
Other non-interest bearing current liabilities63.1648.6451.2560.1747.05
Current liabilities total148.0295.0398.95104.2490.65
Balance sheet total (liabilities)1 066.22972.34957.69892.52727.84
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