Klarup Have II ApS — Credit Rating and Financial Key Figures
CVR number: 42717193
Høje Støvring 11, 9530 Støvring
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -17.31 | 31.48 | 2 625.26 |
Reduction in value of non-current assets | 1 545.46 | ||
EBIT | -17.31 | 31.48 | 4 170.72 |
Other financial income | 82.80 | ||
Other financial expenses | -1 565.91 | ||
Pre-tax profit | -17.31 | 31.48 | 2 687.61 |
Income taxes | - 591.00 | ||
Net earnings | -17.31 | 31.48 | 2 096.61 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Buildings | 73 041.97 | ||
Advance payments and construction in progress | 21 069.84 | 57 481.59 | |
Tangible assets total | 21 069.84 | 57 481.59 | 73 041.97 |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 15.40 | ||
Current amounts owed by group member comp. | 500.00 | 500.00 | |
Prepayments and accrued income | 17.15 | 37.59 | |
Current other receivables | 62.22 | ||
Short term receivables total | 500.00 | 517.15 | 115.21 |
Cash and bank deposits | 2 505.70 | 2 532.49 | 998.08 |
Cash and cash equivalents | 2 505.70 | 2 532.49 | 998.08 |
Balance sheet total (assets) | 24 075.54 | 60 531.23 | 74 155.26 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | -17.31 | 14.17 | |
Profit of the financial year | -17.31 | 31.48 | 2 096.61 |
Shareholders equity total | 22.69 | 54.17 | 2 150.78 |
Provisions | 340.00 | ||
Capital loans | 12 000.00 | ||
Non-current loans from credit institutions | 46 969.02 | ||
Non-current liabilities total | 58 969.02 | ||
Current loans from credit institutions | 2 458.06 | 36 285.90 | 452.73 |
Current trade creditors | 10 328.73 | 11 953.06 | 305.44 |
Current owed to group member | 11 266.06 | 11 519.55 | 10 430.91 |
Short-term deferred tax liabilities | 251.26 | ||
Other non-interest bearing current liabilities | 647.58 | 1 248.98 | |
Accruals and deferred income | 70.97 | 6.13 | |
Current liabilities total | 24 052.85 | 60 477.05 | 12 695.46 |
Balance sheet total (liabilities) | 24 075.54 | 60 531.23 | 74 155.26 |
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