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Klee Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39927780
Eckersbergsgade 40, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.00 | 1.95 | -4.00 | -2.50 | |
| Total depreciation | -34.23 | -34.23 | |||
| EBIT | -2.00 | 1.95 | -38.23 | -36.73 | |
| Other financial income | 6.46 | ||||
| Other financial expenses | -0.23 | -0.14 | -0.01 | -5.37 | |
| Reduction non-current investment assets | -25.00 | ||||
| Net income from associates (fin.) | 100.00 | 99.84 | |||
| Pre-tax profit | 97.77 | 1.81 | -0.01 | -63.23 | 132.66 |
| Net earnings | 97.77 | 1.81 | -0.01 | -63.23 | 132.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 208.70 | ||||
| Participating interests | 25.00 | 25.00 | 25.00 | ||
| Investments total | 25.00 | 25.00 | 25.00 | 208.70 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 227.60 | ||||
| Current owed by particip. interest comp. | 100.00 | 122.00 | 122.00 | 87.77 | |
| Short term receivables total | 100.00 | 122.00 | 122.00 | 87.77 | 227.60 |
| Cash and bank deposits | 24.55 | 2.35 | 2.35 | 2.35 | 0.00 |
| Cash and cash equivalents | 24.55 | 2.35 | 2.35 | 2.35 | 0.00 |
| Balance sheet total (assets) | 149.55 | 149.35 | 149.35 | 90.12 | 436.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -2.22 | 95.55 | 97.35 | 97.35 | 34.12 |
| Profit of the financial year | 97.77 | 1.81 | -0.01 | -63.23 | 132.66 |
| Shareholders equity total | 145.55 | 147.35 | 147.35 | 84.12 | 216.78 |
| Non-current deferred tax liabilities | 112.86 | ||||
| Non-current liabilities total | 112.86 | ||||
| Current trade creditors | 4.00 | 2.00 | 2.00 | 6.00 | 6.00 |
| Current owed to participating | 100.66 | ||||
| Current liabilities total | 4.00 | 2.00 | 2.00 | 6.00 | 106.66 |
| Balance sheet total (liabilities) | 149.55 | 149.35 | 149.35 | 90.12 | 436.30 |
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