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Kliplev Erhvervspark 15 ApS — Credit Rating and Financial Key Figures
CVR number: 37835099
Bajstrup Bygade 59, 6360 Tinglev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 444.00 | 420.00 | 474.00 | 479.00 | 522.45 |
| Total depreciation | -56.00 | -56.00 | -56.00 | -56.00 | -35.21 |
| EBIT | 388.00 | 364.00 | 418.00 | 423.00 | 487.24 |
| Other financial income | 1.00 | 44.24 | |||
| Other financial expenses | -65.00 | -95.00 | - 102.00 | - 146.00 | - 132.63 |
| Pre-tax profit | 323.00 | 269.00 | 316.00 | 278.00 | 398.85 |
| Income taxes | -71.00 | -59.00 | -69.00 | -61.00 | -87.83 |
| Net earnings | 252.00 | 210.00 | 247.00 | 217.00 | 311.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 295.00 | 3 239.00 | 3 183.00 | 3 126.00 | |
| Machinery and equipment | 40.47 | ||||
| Tangible assets total | 3 295.00 | 3 239.00 | 3 183.00 | 3 126.00 | 40.47 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 3 131.71 | ||||
| Inventories total | 3 131.71 | ||||
| Current amounts owed by group member comp. | 836.11 | ||||
| Short term receivables total | 836.11 | ||||
| Cash and bank deposits | 1 450.00 | 257.00 | 738.00 | 1 219.00 | 680.41 |
| Cash and cash equivalents | 1 450.00 | 257.00 | 738.00 | 1 219.00 | 680.41 |
| Balance sheet total (assets) | 4 745.00 | 3 496.00 | 3 921.00 | 4 345.00 | 4 688.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 958.00 | 1 210.00 | 1 420.00 | 1 667.00 | 1 883.10 |
| Profit of the financial year | 252.00 | 210.00 | 247.00 | 217.00 | 311.02 |
| Shareholders equity total | 1 260.00 | 1 470.00 | 1 717.00 | 1 934.00 | 2 244.12 |
| Provisions | 72.00 | 91.00 | 110.00 | 129.00 | 156.25 |
| Non-current loans from credit institutions | 1 444.00 | ||||
| Non-current liabilities total | 1 444.00 | ||||
| Current loans from credit institutions | 144.00 | ||||
| Current owed to group member | 1 699.00 | 1 819.00 | 1 959.00 | 2 155.00 | 2 137.66 |
| Short-term deferred tax liabilities | 52.00 | 40.00 | 50.00 | 42.00 | 61.27 |
| Other non-interest bearing current liabilities | 74.00 | 76.00 | 85.00 | 85.00 | 89.41 |
| Current liabilities total | 1 969.00 | 1 935.00 | 2 094.00 | 2 282.00 | 2 288.34 |
| Balance sheet total (liabilities) | 4 745.00 | 3 496.00 | 3 921.00 | 4 345.00 | 4 688.70 |
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