Klakkebo ApS — Credit Rating and Financial Key Figures
CVR number: 41419903
Klakkebjerg 6 M, 2750 Ballerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -92.90 | - 405.87 | 444.06 | -47.77 | -17.19 |
| Employee benefit expenses | -64.25 | -0.10 | -96.31 | ||
| Total depreciation | -1.16 | -5.93 | -6.16 | -6.16 | -11.40 |
| EBIT | - 158.31 | - 411.90 | 341.60 | -53.93 | -28.59 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -0.07 | -0.43 | -0.19 | ||
| Pre-tax profit | - 158.38 | - 412.34 | 341.41 | -53.93 | -28.56 |
| Income taxes | 16.87 | -16.87 | -1.15 | 1.15 | |
| Net earnings | - 141.50 | - 429.21 | 340.25 | -53.93 | -27.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 29.66 | 23.72 | 17.56 | 11.40 | |
| Tangible assets total | 29.66 | 23.72 | 17.56 | 11.40 | |
| Investments total | |||||
| Non-current other receivables | 55.80 | 55.80 | |||
| Long term receivables total | 55.80 | 55.80 | |||
| Inventories total | |||||
| Current trade debtors | 159.11 | ||||
| Current other receivables | 4.51 | 3.75 | |||
| Current deferred tax assets | 16.87 | ||||
| Short term receivables total | 16.87 | 163.62 | 3.75 | ||
| Cash and bank deposits | 52.19 | 34.60 | 111.56 | 116.56 | 0.03 |
| Cash and cash equivalents | 52.19 | 34.60 | 111.56 | 116.56 | 0.03 |
| Balance sheet total (assets) | 154.52 | 114.13 | 292.74 | 131.71 | 0.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 141.50 | - 570.71 | - 230.46 | - 284.39 | |
| Profit of the financial year | - 141.50 | - 429.21 | 340.25 | -53.93 | -27.41 |
| Shareholders equity total | - 101.50 | - 530.71 | - 190.46 | - 244.39 | - 271.80 |
| Provisions | 1.15 | 1.15 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 27.31 | 15.00 | 15.00 | ||
| Current owed to participating | 219.11 | 644.63 | 356.77 | 359.95 | 256.83 |
| Other non-interest bearing current liabilities | 36.91 | 0.21 | 97.96 | ||
| Current liabilities total | 256.02 | 644.84 | 482.05 | 374.95 | 271.83 |
| Balance sheet total (liabilities) | 154.52 | 114.13 | 292.74 | 131.71 | 0.03 |
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