Clind ApS — Credit Rating and Financial Key Figures
CVR number: 40168346
Myremalmsvej 71, 3060 Espergærde
cecilie@theproteinkitchen.dk
tel: 51943816
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -23.13 | -7.50 | -45.25 | 9.38 | -14.56 |
| EBIT | -23.13 | -7.50 | -45.25 | 9.38 | -14.56 |
| Other financial income | 0.01 | 1.87 | |||
| Other financial expenses | -1.82 | -7.02 | -10.08 | -12.52 | |
| Reduction non-current investment assets | -36.90 | - 117.92 | |||
| Income from other inv. held as non-curr. assets | 47.51 | ||||
| Net income from associates (fin.) | -67.03 | 222.93 | |||
| Pre-tax profit | -90.16 | 213.61 | -89.17 | - 118.61 | 22.29 |
| Net earnings | -90.16 | 213.61 | -89.17 | - 118.61 | 22.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 409.77 | 487.70 | |||
| Investments total | 409.77 | 487.70 | |||
| Non-current loans receivable | 450.81 | 718.89 | 766.40 | ||
| Long term receivables total | 450.81 | 718.89 | 766.40 | ||
| Inventories total | |||||
| Current other receivables | 0.01 | 0.01 | |||
| Short term receivables total | 0.01 | 0.01 | |||
| Cash and bank deposits | 137.50 | 122.73 | 24.37 | 9.04 | |
| Cash and cash equivalents | 137.50 | 122.73 | 24.37 | 9.04 | |
| Balance sheet total (assets) | 409.77 | 625.20 | 573.53 | 743.27 | 775.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 384.77 | 283.35 | |||
| Retained earnings | - 104.08 | -92.82 | 404.14 | 314.97 | 196.36 |
| Profit of the financial year | -90.16 | 213.61 | -89.17 | - 118.61 | 22.29 |
| Shareholders equity total | 230.53 | 444.14 | 354.97 | 236.36 | 258.65 |
| Provisions | -0.00 | ||||
| Non-current other liabilities | 392.56 | 401.59 | |||
| Non-current liabilities total | 392.56 | 401.59 | |||
| Current trade creditors | 7.50 | 7.50 | 45.00 | 7.50 | 10.18 |
| Current owed to participating | 171.74 | 171.74 | 171.74 | 105.02 | 105.02 |
| Other non-interest bearing current liabilities | 1.82 | 1.82 | 1.82 | ||
| Current liabilities total | 179.24 | 181.06 | 218.56 | 114.34 | 115.21 |
| Balance sheet total (liabilities) | 409.77 | 625.20 | 573.53 | 743.27 | 775.45 |
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