Klatre Aben ApS — Credit Rating and Financial Key Figures

CVR number: 41451130

Hovedvejen 145, Osted 4320 Lejre

kontakt@klatreaben.dk

tel: 20107150

klatreaben.dk

Free credit report

Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales			1 505.14
Gross profit	125.62	148.06	108.79	- 156.76
Costs of management			-1 396.35
Employee benefit expenses	-33.57	-77.13		- 243.38
EBIT	92.05	70.93	39.07	- 400.14
Other financial expenses	-0.03	-3.77		-13.32
Pre-tax profit	92.02	67.16	39.07	- 413.46
Income taxes	-20.31	14.06	8.59
Net earnings	71.71	81.22	47.66	- 413.46

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Other receivables	13.50	13.50	13.50
Investments total	13.50	13.50	13.50
Deferred tax assets				14.95
Long term receivables total				14.95
Inventories total
Current trade debtors	3.00	8.33	11.41	17.11
Current other receivables	218.10	386.98	349.48	694.52
Current deferred tax assets		14.95
Short term receivables total	221.10	410.26	360.89	711.63
Cash and bank deposits	20.27	13.71		46.27
Cash and cash equivalents	20.27	13.71		46.27
Balance sheet total (assets)	254.88	437.47	374.39	772.85

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Retained earnings		71.71	152.93	200.59
Profit of the financial year	71.71	81.22	47.66	- 413.46
Shareholders equity total	111.71	192.93	240.59	- 172.87
Non-current liabilities total
Current trade creditors	83.58	176.61		721.69
Short-term deferred tax liabilities	20.31		8.59
Other non-interest bearing current liabilities	39.28	67.93	125.21	224.03
Current liabilities total	143.16	244.54	133.80	945.73
Balance sheet total (liabilities)	254.88	437.47	374.39	772.85

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