Klokkehøj ApS — Credit Rating and Financial Key Figures
CVR number: 42074233
Odensevej 60, 5540 Ullerslev
Income statement (kDKK)
2021 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -90.78 | 21.89 |
| EBIT | -90.78 | 21.89 |
| Other financial expenses | -3.67 | |
| Reduction non-current investment assets | -0.06 | |
| Pre-tax profit | -94.46 | 21.82 |
| Income taxes | 20.04 | -4.81 |
| Net earnings | -74.42 | 17.01 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1.55 | 1.55 | |
| Prepayments and accrued income | 10.00 | 10.00 | |
| Current other receivables | 9.38 | 9.38 | |
| Current deferred tax assets | 20.04 | 20.04 | 15.22 |
| Short term receivables total | 40.97 | 40.97 | 15.22 |
| Cash and bank deposits | 34.52 | 34.52 | 27.96 |
| Cash and cash equivalents | 34.52 | 34.52 | 27.96 |
| Balance sheet total (assets) | 75.49 | 75.49 | 43.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -74.42 | -74.42 | |
| Profit of the financial year | -74.42 | 17.01 | |
| Shareholders equity total | -34.42 | -34.42 | -17.41 |
| Non-current liabilities total | |||
| Current owed to participating | 109.91 | 109.91 | 60.56 |
| Other non-interest bearing current liabilities | 0.03 | ||
| Current liabilities total | 109.91 | 109.91 | 60.59 |
| Balance sheet total (liabilities) | 75.49 | 75.49 | 43.18 |
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