KLOSTER SELSKABET ApS — Credit Rating and Financial Key Figures

CVR number: 20588187
Østre Havnevej 2, 5700 Svendborg
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit200.90259.511 117.74-48.64-70.71
Employee benefit expenses-5.00-5.00-5.00- 305.00- 305.00
Total depreciation- 100.00- 100.00-50.00
EBIT105.90154.511 062.75- 353.64- 375.71
Other financial income141.906.29333.40950.861 191.97
Other financial expenses-82.64- 219.72-40.10-4.81- 485.22
Pre-tax profit165.16-58.931 356.04592.41331.04
Income taxes-36.3412.96- 265.33- 131.65-77.40
Net earnings128.82-45.961 090.71460.76253.64

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters4 083.753 983.75
Tangible assets total4 083.753 983.75
Investments total
Long term receivables total
Inventories total
Current deferred tax assets1.121.030.39
Short term receivables total1.121.030.39
Other current investments738.35510.763 498.864 006.164 215.52
Cash and bank deposits2.056.51405.23304.00200.18
Cash and cash equivalents740.40517.273 904.094 310.154 415.70
Balance sheet total (assets)4 825.274 502.063 904.484 310.154 415.70

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Share premium account1 855.161 855.161 855.161 855.161 855.16
Shares repurchased113.00100.00100.00100.00200.00
Retained earnings375.44404.26258.301 249.011 509.77
Profit of the financial year128.82-45.961 090.71460.76253.64
Shareholders equity total2 597.432 438.463 429.173 789.943 943.58
Provisions167.32154.36
Non-current loans from credit institutions1 704.141 567.67
Non-current deferred tax liabilities396.52112.9232.30
Non-current liabilities total1 704.141 567.67396.52112.9232.30
Current loans from credit institutions258.17228.53
Current trade creditors31.0031.0031.0031.0031.00
Current owed to participating43.6345.37122.86
Short-term deferred tax liabilities196.52112.92
Other non-interest bearing current liabilities67.2082.054.16134.40173.04
Current liabilities total356.38341.5778.78407.29439.82
Balance sheet total (liabilities)4 825.274 502.063 904.484 310.154 415.70
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