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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