Klax ApS — Credit Rating and Financial Key Figures
CVR number: 41180862
Frydenhøj Alle 57, 2670 Greve
info@klax.dk
www.klax.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 193.66 | - 813.13 | 28.75 | - 427.08 | 9 215.10 |
| Employee benefit expenses | -1 017.50 | -1 549.06 | -2 336.06 | -3 030.85 | -15 033.54 |
| Total depreciation | -2 563.77 | -33.49 | - 367.16 | ||
| EBIT | -1 211.16 | -2 362.20 | -4 871.08 | -3 491.42 | -6 185.60 |
| Other financial income | 163.50 | 1.21 | 9.69 | ||
| Other financial expenses | -35.90 | - 416.18 | -3.81 | -9.67 | -16.25 |
| Pre-tax profit | -1 247.07 | -2 778.38 | -4 711.40 | -3 499.88 | -6 192.17 |
| Net earnings | -1 247.07 | -2 778.38 | -4 711.40 | -3 499.88 | -6 192.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 895.16 | ||||
| Buildings | 928.56 | 3 131.56 | |||
| Machinery and equipment | 220.61 | 434.10 | |||
| Tangible assets total | 3 895.16 | 1 149.18 | 3 565.66 | ||
| Investments total | 18.00 | 46.12 | 106.13 | 650.89 | 652.66 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 46.65 | 690.35 | |||
| Current amounts owed by group member comp. | 223.52 | 0.12 | |||
| Prepayments and accrued income | 34.73 | 16.03 | |||
| Current other receivables | 72.21 | 60.00 | 3 130.74 | 15.22 | |
| Short term receivables total | 295.73 | 94.85 | 3 146.76 | 61.87 | 690.35 |
| Cash and bank deposits | 67.57 | 138.75 | 62.34 | 826.64 | 157.35 |
| Cash and cash equivalents | 67.57 | 138.75 | 62.34 | 826.64 | 157.35 |
| Balance sheet total (assets) | 381.30 | 4 174.89 | 3 315.23 | 2 688.58 | 5 066.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 41.00 |
| Share premium account | 14 018.80 | ||||
| Retained earnings | -1 247.07 | -4 025.45 | -8 736.84 | -12 310.17 | |
| Profit of the financial year | -1 247.07 | -2 778.38 | -4 711.40 | -3 499.88 | -6 192.17 |
| Shareholders equity total | -1 207.07 | -3 985.45 | -8 696.84 | -12 196.72 | -4 442.54 |
| Provisions | 6.00 | ||||
| Non-current owed to group member | 1 374.29 | 7 888.12 | 10 312.01 | 13 876.38 | 6 070.45 |
| Non-current liabilities total | 1 374.29 | 7 888.12 | 10 312.01 | 13 876.38 | 6 070.45 |
| Current trade creditors | 39.22 | 75.66 | 1 074.21 | 346.59 | 1 069.65 |
| Current owed to group member | 2.40 | ||||
| Other non-interest bearing current liabilities | 174.86 | 196.56 | 625.85 | 638.52 | 446.25 |
| Accruals and deferred income | 23.81 | 1 913.82 | |||
| Current liabilities total | 214.08 | 272.22 | 1 700.06 | 1 008.93 | 3 432.11 |
| Balance sheet total (liabilities) | 381.30 | 4 174.89 | 3 315.23 | 2 688.58 | 5 066.02 |
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