Kløvholm Gård ApS — Credit Rating and Financial Key Figures
CVR number: 36084804
Kløvholmparken 9, 6710 Esbjerg V
59@59shop.dk
tel: 59595959
https://59shop.dk/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -31.17 | -69.52 | -61.05 | -14.93 | -12.19 |
| Total depreciation | -11.70 | -1.84 | |||
| EBIT | -42.87 | -71.36 | -61.05 | -14.93 | -12.19 |
| Other financial expenses | -6.43 | -6.92 | -1.87 | -7.47 | -59.34 |
| Pre-tax profit | -49.30 | -78.28 | -62.92 | -22.41 | -71.53 |
| Net earnings | -49.30 | -78.28 | -62.92 | -22.41 | -71.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1.84 | ||||
| Tangible assets total | 1.84 | ||||
| Investments total | -0.00 | ||||
| Long term receivables total | |||||
| Finished products/goods | 61.41 | 29.00 | 5.00 | ||
| Inventories total | 61.41 | 29.00 | 5.00 | ||
| Current trade debtors | 0.19 | 8.21 | |||
| Current other receivables | 2.65 | 4.93 | 5.15 | 0.12 | 2.87 |
| Short term receivables total | 2.84 | 13.15 | 5.15 | 0.12 | 2.87 |
| Cash and bank deposits | 4.24 | 1.34 | 0.10 | 1.78 | 0.84 |
| Cash and cash equivalents | 4.24 | 1.34 | 0.10 | 1.78 | 0.84 |
| Balance sheet total (assets) | 70.32 | 43.49 | 10.25 | 1.90 | 3.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 605.55 | - 654.85 | - 733.13 | - 796.05 | - 818.46 |
| Profit of the financial year | -49.30 | -78.28 | -62.92 | -22.41 | -71.53 |
| Shareholders equity total | - 604.85 | - 683.13 | - 746.05 | - 768.46 | - 839.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.50 | 12.50 | 31.94 | 9.00 | 9.00 |
| Current owed to participating | 661.11 | 713.00 | 724.14 | 761.36 | 834.70 |
| Other non-interest bearing current liabilities | 0.57 | 1.13 | 0.23 | ||
| Current liabilities total | 675.18 | 726.62 | 756.31 | 770.36 | 843.70 |
| Balance sheet total (liabilities) | 70.32 | 43.49 | 10.25 | 1.90 | 3.71 |
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