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Klippegården ApS — Credit Rating and Financial Key Figures
CVR number: 41517042
Nytorv 8 B, 4200 Slagelse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 893.86 | 1 000.59 | 1 157.13 | 1 288.36 | 1 189.70 |
| Employee benefit expenses | -1 968.52 | -1 118.99 | -1 032.66 | -1 232.41 | -1 060.83 |
| Total depreciation | - 219.85 | -84.60 | -84.60 | -84.60 | -24.35 |
| EBIT | - 294.50 | - 203.00 | 39.87 | -28.65 | 104.52 |
| Other financial income | 0.67 | 1.36 | 0.33 | ||
| Other financial expenses | -52.51 | -31.90 | -25.53 | -31.93 | -27.26 |
| Pre-tax profit | - 347.01 | - 234.91 | 15.01 | -59.21 | 77.59 |
| Income taxes | 85.44 | -1.03 | -2.95 | ||
| Net earnings | - 347.01 | - 149.47 | 13.97 | -59.21 | 74.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 71.66 | 51.66 | 31.66 | 11.66 | |
| Machinery and equipment | 231.49 | 166.89 | 102.29 | 37.69 | 25.00 |
| Tangible assets total | 303.15 | 218.55 | 133.95 | 49.35 | 25.00 |
| Investments total | 52.00 | 32.00 | 32.00 | 32.00 | 32.00 |
| Long term receivables total | |||||
| Finished products/goods | 114.43 | 105.00 | 117.11 | 130.96 | 125.01 |
| Inventories total | 114.43 | 105.00 | 117.11 | 130.96 | 125.01 |
| Current trade debtors | 12.83 | 15.10 | 13.05 | ||
| Prepayments and accrued income | 43.27 | ||||
| Current other receivables | 9.69 | 24.70 | |||
| Current deferred tax assets | 78.31 | ||||
| Short term receivables total | 56.10 | 93.41 | 13.05 | 9.69 | 24.70 |
| Cash and bank deposits | 45.35 | 150.99 | 351.62 | 289.54 | 349.23 |
| Cash and cash equivalents | 45.35 | 150.99 | 351.62 | 289.54 | 349.23 |
| Balance sheet total (assets) | 571.03 | 599.95 | 647.72 | 511.53 | 555.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 80.00 | ||||
| Retained earnings | 172.99 | 23.53 | 37.50 | -21.71 | |
| Profit of the financial year | - 347.01 | - 149.47 | 13.97 | -59.21 | 74.65 |
| Shareholders equity total | - 307.01 | 143.53 | 77.50 | 18.29 | 92.93 |
| Non-current other liabilities | 276.51 | ||||
| Non-current deferred tax liabilities | 250.64 | 223.91 | |||
| Non-current liabilities total | 276.51 | 250.64 | 223.91 | ||
| Current trade creditors | 47.14 | 24.19 | 25.96 | 19.20 | 26.95 |
| Current owed to group member | 637.25 | 312.21 | |||
| Short-term deferred tax liabilities | 1.03 | 2.95 | |||
| Other non-interest bearing current liabilities | 193.65 | 120.03 | 266.72 | 223.41 | 209.21 |
| Current liabilities total | 878.04 | 456.43 | 293.71 | 242.61 | 239.11 |
| Balance sheet total (liabilities) | 571.03 | 599.95 | 647.72 | 511.53 | 555.94 |
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