Klokkeskovvej 6 ApS — Credit Rating and Financial Key Figures
CVR number: 41604611
Thomas Koppels Gade 30, 8000 Aarhus C
mail@vidarejendomme.dk
tel: 89370000
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | -31.30 | -24.82 | 70.21 | 404.02 |
Reduction in value of non-current assets | 60.44 | |||
EBIT | -31.30 | -24.82 | 130.65 | 404.02 |
Other financial income | 0.13 | 11.87 | ||
Other financial expenses | -0.09 | - 689.89 | - 510.89 | |
Pre-tax profit | -31.30 | -24.91 | - 559.11 | -95.00 |
Income taxes | 6.88 | 5.23 | ||
Net earnings | -24.41 | -19.68 | - 559.11 | -95.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Intangible assets total | ||||
Buildings | 16 200.00 | 16 200.00 | ||
Tangible assets total | 16 200.00 | 16 200.00 | ||
Investments total | ||||
Long term receivables total | ||||
Semifinished products | 9 000.00 | 19 500.00 | ||
Inventories total | 9 000.00 | 19 500.00 | ||
Prepayments and accrued income | 8.73 | |||
Current other receivables | 288.52 | 1 285.41 | 10.14 | |
Current deferred tax assets | 6.88 | 12.12 | 12.12 | 12.12 |
Short term receivables total | 295.41 | 1 297.53 | 12.12 | 30.99 |
Cash and bank deposits | 361.14 | 618.62 | 349.51 | 187.39 |
Cash and cash equivalents | 361.14 | 618.62 | 349.51 | 187.39 |
Balance sheet total (assets) | 9 656.56 | 21 416.15 | 16 561.63 | 16 418.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 110.00 |
Retained earnings | -24.41 | -44.09 | 8 566.80 | |
Profit of the financial year | -24.41 | -19.68 | - 559.11 | -95.00 |
Shareholders equity total | 55.59 | 35.91 | - 523.21 | 8 581.80 |
Non-current loans from credit institutions | 7 586.73 | |||
Non-current liabilities total | 7 586.73 | |||
Current loans from credit institutions | 508.65 | 9 971.52 | 7 349.31 | 44.00 |
Current trade creditors | 30.49 | 1 676.39 | 49.76 | 40.37 |
Current owed to participating | 5 601.25 | 6 166.25 | 5 361.71 | |
Other non-interest bearing current liabilities | 3 460.57 | 3 566.08 | 4 324.04 | 165.49 |
Current liabilities total | 9 600.97 | 21 380.24 | 17 084.83 | 249.85 |
Balance sheet total (liabilities) | 9 656.56 | 21 416.15 | 16 561.63 | 16 418.38 |
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