KLEM ApS — Credit Rating and Financial Key Figures
CVR number: 31632005
Hastings Alle 12, 2670 Greve
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 195.68 | ||||
| External services | -48.16 | ||||
| Gross profit | 147.52 | -0.69 | -14.36 | ||
| Employee benefit expenses | -80.64 | ||||
| Total depreciation | -3.38 | -3.38 | |||
| EBIT | 63.51 | -3.38 | -0.69 | -14.36 | |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.48 | -0.37 | -0.02 | ||
| Pre-tax profit | 63.03 | -3.75 | -0.02 | -0.69 | -14.36 |
| Income taxes | -3.50 | 0.82 | 8.10 | ||
| Net earnings | 59.53 | -2.92 | -0.02 | -0.69 | -6.26 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 100.00 | ||||
| Current owed by particip. interest comp. | 120.00 | 120.00 | 120.00 | ||
| Current other receivables | 17.43 | ||||
| Current deferred tax assets | 7.76 | 7.77 | 7.92 | 16.02 | |
| Short term receivables total | 17.43 | 127.76 | 127.77 | 127.92 | 116.02 |
| Cash and bank deposits | 132.22 | 2.76 | 1.73 | 3.03 | |
| Cash and cash equivalents | 132.22 | 2.76 | 1.73 | 3.03 | |
| Balance sheet total (assets) | 149.65 | 127.76 | 130.53 | 129.65 | 119.06 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Other reserves | -21.21 | ||||
| Retained earnings | -36.56 | 25.89 | -0.69 | ||
| Profit of the financial year | 59.53 | -2.92 | -0.02 | -0.69 | -6.26 |
| Shareholders equity total | 148.97 | 127.76 | 125.98 | 125.31 | 119.06 |
| Non-current liabilities total | |||||
| Current owed to group member | 4.55 | 4.34 | |||
| Other non-interest bearing current liabilities | 0.68 | ||||
| Current liabilities total | 0.68 | 4.55 | 4.34 | ||
| Balance sheet total (liabilities) | 149.65 | 127.76 | 130.53 | 129.65 | 119.06 |
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