Klippestuen-z Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40374833
Falkoner Alle 27, 2000 Frederiksberg
klippestuenzmaria@outlook.com
tel: 38883310
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.06 | -0.23 | -1.25 | -0.08 |
| EBIT | -5.06 | -0.23 | -1.25 | -0.08 |
| Other financial expenses | -0.00 | -0.01 | -0.03 | |
| Net income from associates (fin.) | 100.00 | |||
| Pre-tax profit | -5.06 | 99.77 | -1.26 | -0.11 |
| Net earnings | -5.06 | 99.77 | -1.26 | -0.11 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 95.40 | 42.63 | 42.13 | ||
| Current other receivables | 1.03 | 1.03 | |||
| Short term receivables total | 95.40 | 43.66 | 43.16 | ||
| Cash and bank deposits | 0.04 | 0.01 | 0.41 | ||
| Cash and cash equivalents | 0.04 | 0.01 | 0.41 | ||
| Balance sheet total (assets) | 50.00 | 50.04 | 145.41 | 93.66 | 93.58 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.00 | ||||
| Retained earnings | -55.06 | 44.71 | 43.44 | ||
| Profit of the financial year | -5.06 | 99.77 | -1.26 | -0.11 | |
| Shareholders equity total | 50.00 | 44.94 | 144.71 | 93.44 | 93.33 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.01 | ||||
| Current owed to group member | 4.60 | ||||
| Other non-interest bearing current liabilities | 0.50 | 0.70 | 0.21 | 0.25 | |
| Current liabilities total | 5.10 | 0.70 | 0.22 | 0.25 | |
| Balance sheet total (liabilities) | 50.00 | 50.04 | 145.41 | 93.66 | 93.58 |
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