Klokkehøj ApS — Credit Rating and Financial Key Figures
CVR number: 42074233
Spobjergvej 117, 8220 Brabrand
Income statement (kDKK)
2021 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -90.78 | 21.89 | 3 466.36 |
| Employee benefit expenses | - 845.53 | ||
| EBIT | -90.78 | 21.89 | 2 620.83 |
| Other financial expenses | -3.67 | ||
| Reduction non-current investment assets | -0.06 | ||
| Pre-tax profit | -94.46 | 21.82 | 2 620.83 |
| Income taxes | 20.04 | -4.81 | - 576.58 |
| Net earnings | -74.42 | 17.01 | 2 044.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 569.55 | |||
| Intangible assets total | 569.55 | |||
| Buildings | 355.68 | |||
| Machinery and equipment | 205.69 | |||
| Tangible assets total | 561.37 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 1.55 | 1.55 | 559.86 | |
| Prepayments and accrued income | 10.00 | 10.00 | ||
| Current other receivables | 9.38 | 9.38 | 708.42 | |
| Current deferred tax assets | 20.04 | 20.04 | 15.22 | |
| Short term receivables total | 40.97 | 40.97 | 15.22 | 1 268.29 |
| Cash and bank deposits | 34.52 | 34.52 | 27.96 | 204.20 |
| Cash and cash equivalents | 34.52 | 34.52 | 27.96 | 204.20 |
| Balance sheet total (assets) | 75.49 | 75.49 | 43.18 | 2 603.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | -17.41 |
| Retained earnings | -74.42 | -74.42 | ||
| Profit of the financial year | -74.42 | 17.01 | 2 044.25 | |
| Shareholders equity total | -34.42 | -34.42 | -17.41 | 2 026.83 |
| Non-current deferred tax liabilities | 576.58 | |||
| Non-current liabilities total | 576.58 | |||
| 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 | 2 603.41 |
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