THOMAS KLAMER 11. APRIL 2005 ApS — Credit Rating and Financial Key Figures
CVR number: 26796539
Andersen Nexø Vej 12, 2860 Søborg
gtk@webspeed.dk
tel: 39276690
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -17.77 | -5.50 | -5.50 | -6.25 |
| EBIT | -3.75 | -17.77 | -5.50 | -5.50 | -6.25 |
| Other financial expenses | -5.51 | -0.01 | -14.30 | ||
| Net income from associates (fin.) | -71.64 | 545.48 | 10.58 | ||
| Pre-tax profit | -80.90 | -17.77 | 539.98 | -5.50 | -9.97 |
| Income taxes | 23.14 | ||||
| Net earnings | -80.90 | -17.77 | 563.12 | -5.50 | -9.97 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.00 | 0.00 | 545.49 | 545.48 | 556.06 |
| Investments total | 0.00 | 0.00 | 545.49 | 545.48 | 556.06 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 48.71 | 48.71 | 4.00 | ||
| Short term receivables total | 48.71 | 48.71 | 4.00 | ||
| Balance sheet total (assets) | 0.00 | 0.00 | 594.19 | 594.19 | 560.06 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 45.48 | 45.48 | 206.06 | ||
| Retained earnings | - 212.61 | - 293.52 | - 356.77 | 206.35 | 40.27 |
| Profit of the financial year | -80.90 | -17.77 | 563.12 | -5.50 | -9.97 |
| Shareholders equity total | - 168.52 | - 186.28 | 376.83 | 371.33 | 361.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 7.50 | 5.50 | 11.00 | 6.25 |
| Current owed to group member | 145.18 | 149.11 | 156.61 | 156.61 | 67.75 |
| Short-term deferred tax liabilities | 19.59 | 29.68 | 55.25 | 55.25 | 124.70 |
| Current liabilities total | 168.52 | 186.28 | 217.36 | 222.86 | 198.70 |
| Balance sheet total (liabilities) | 0.00 | 0.00 | 594.19 | 594.19 | 560.06 |
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