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Click med Ansvar ApS — Credit Rating and Financial Key Figures
CVR number: 39289679
Krogager 16, 2670 Greve
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 154.78 | 22.35 | 62.51 | -9.49 | - 580.20 |
| Other operating expenses | - 152.00 | ||||
| Total depreciation | -28.75 | ||||
| EBIT | - 183.53 | 22.35 | 62.51 | -9.49 | - 732.20 |
| Other financial income | 3.75 | 3.84 | 0.06 | 1.01 | |
| Other financial expenses | -6.71 | -2.24 | -0.72 | -21.56 | |
| Net income from associates (fin.) | 262.46 | 1 325.12 | - 130.59 | 580.17 | 4.32 |
| Pre-tax profit | 75.98 | 1 349.08 | -68.80 | 570.73 | - 748.43 |
| Income taxes | 0.74 | 56.35 | |||
| Net earnings | 76.72 | 1 349.08 | -68.80 | 570.73 | - 692.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 782.02 | ||||
| Participating interests | 539.62 | 1 889.74 | 1 943.25 | 2 534.80 | 271.96 |
| Investments total | 539.62 | 1 889.74 | 1 943.25 | 2 534.80 | 3 053.99 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 75.00 | 148.50 | 75.00 | ||
| Current owed by particip. interest comp. | 153.75 | 3.84 | 3.84 | 3.84 | 3.84 |
| Current other receivables | 0.01 | 0.02 | 16.10 | 16.90 | |
| Current deferred tax assets | 127.49 | ||||
| Short term receivables total | 228.76 | 152.36 | 78.84 | 19.95 | 148.24 |
| Cash and bank deposits | 97.54 | 142.24 | 297.91 | 424.06 | 55.64 |
| Cash and cash equivalents | 97.54 | 142.24 | 297.91 | 424.06 | 55.64 |
| Balance sheet total (assets) | 865.91 | 2 184.34 | 2 320.01 | 2 978.80 | 3 257.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 257.20 | 117.80 | 122.00 | |
| Other reserves | 113.62 | 1 438.74 | 1 006.20 | 1 393.98 | 1 091.89 |
| Retained earnings | 523.02 | - 982.58 | 681.24 | 102.66 | 975.48 |
| Profit of the financial year | 76.72 | 1 349.08 | -68.80 | 570.73 | - 692.08 |
| Shareholders equity total | 819.86 | 2 112.44 | 1 786.44 | 2 239.37 | 1 425.29 |
| Provisions | 502.06 | 705.82 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 8.00 | 14.25 |
| Short-term deferred tax liabilities | 71.14 | ||||
| Other non-interest bearing current liabilities | 41.06 | 66.91 | 26.52 | 25.62 | 1 747.18 |
| Current liabilities total | 46.06 | 71.91 | 31.52 | 33.62 | 1 832.57 |
| Balance sheet total (liabilities) | 865.91 | 2 184.34 | 2 320.01 | 2 978.80 | 3 257.86 |
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