Min Klaverstemmer ApS — Credit Rating and Financial Key Figures
CVR number: 40069992
Aakjærsvej 3, 7100 Vejle
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 154.09 | 271.87 | 282.53 | 334.52 | 456.57 |
| Employee benefit expenses | - 265.35 | - 342.14 | - 209.52 | - 309.25 | - 519.82 |
| Total depreciation | -6.80 | -6.80 | -6.80 | -6.23 | |
| EBIT | - 118.06 | -77.08 | 66.20 | 19.03 | -63.25 |
| Other financial expenses | -2.65 | -1.96 | -4.45 | -4.23 | -6.02 |
| Pre-tax profit | - 120.72 | -79.04 | 61.76 | 14.80 | -69.28 |
| Income taxes | 26.09 | 16.11 | -17.77 | 35.53 | |
| Net earnings | -94.63 | -62.93 | 61.76 | -2.97 | -33.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 19.83 | 13.03 | 6.23 | ||
| Tangible assets total | 19.83 | 13.03 | 6.23 | ||
| Investments total | 9.58 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 35.84 | 33.58 | 14.10 | 17.83 | 59.21 |
| Prepayments and accrued income | 2.64 | 8.97 | 4.29 | 0.36 | |
| Current other receivables | 2.00 | ||||
| Current deferred tax assets | 22.71 | 43.82 | 40.82 | 23.04 | 56.58 |
| Short term receivables total | 60.54 | 80.03 | 63.89 | 45.16 | 116.15 |
| Cash and bank deposits | 53.63 | 11.50 | 61.92 | 82.01 | 35.94 |
| Cash and cash equivalents | 53.63 | 11.50 | 61.92 | 82.01 | 35.94 |
| Balance sheet total (assets) | 134.01 | 104.57 | 132.04 | 127.17 | 161.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | -35.00 | -35.00 | |||
| Other reserves | 35.00 | 35.00 | |||
| Retained earnings | 45.58 | -49.04 | - 111.97 | -50.22 | -53.19 |
| Profit of the financial year | -94.63 | -62.93 | 61.76 | -2.97 | -33.74 |
| Shareholders equity total | -9.04 | -71.97 | -10.21 | -13.19 | -46.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.63 | 16.39 | 13.75 | 20.23 | 4.46 |
| Current owed to participating | 0.06 | 0.06 | |||
| Other non-interest bearing current liabilities | 122.03 | 159.08 | 128.51 | 120.13 | 204.15 |
| Accruals and deferred income | 6.33 | 1.00 | |||
| Current liabilities total | 143.05 | 176.54 | 142.26 | 140.36 | 208.61 |
| Balance sheet total (liabilities) | 134.01 | 104.57 | 132.04 | 127.17 | 161.67 |
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