KLEM ApS — Credit Rating and Financial Key Figures
CVR number: 31632005
Hastings Alle 12, 2670 Greve
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.69 | -14.22 | -6.40 | ||
| Total depreciation | -3.38 | ||||
| EBIT | -3.38 | -0.69 | -14.22 | -6.40 | |
| Other financial income | -0.14 | 0.01 | |||
| Other financial expenses | -0.37 | -0.02 | |||
| Pre-tax profit | -3.75 | -0.02 | -0.69 | -14.36 | -6.40 |
| Income taxes | 0.82 | 8.10 | 1.41 | ||
| Net earnings | -2.92 | -0.02 | -0.69 | -6.26 | -4.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 100.00 | 101.56 | |||
| Current owed by particip. interest comp. | 120.00 | 120.00 | 120.00 | ||
| Current other receivables | 0.34 | ||||
| Current deferred tax assets | 7.76 | 7.77 | 7.92 | 16.02 | 17.43 |
| Short term receivables total | 127.76 | 127.77 | 127.92 | 116.02 | 119.33 |
| Cash and bank deposits | 2.76 | 1.73 | 3.03 | 2.74 | |
| Cash and cash equivalents | 2.76 | 1.73 | 3.03 | 2.74 | |
| Balance sheet total (assets) | 127.76 | 130.53 | 129.65 | 119.06 | 122.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Other reserves | -21.21 | ||||
| Retained earnings | 25.89 | -0.69 | -6.94 | ||
| Profit of the financial year | -2.92 | -0.02 | -0.69 | -6.26 | -4.99 |
| Shareholders equity total | 127.76 | 125.98 | 125.31 | 119.06 | 114.07 |
| Non-current liabilities total | |||||
| Current owed to participating | 3.56 | ||||
| Current owed to group member | 4.55 | 4.34 | 4.44 | ||
| Current liabilities total | 4.55 | 4.34 | 8.00 | ||
| Balance sheet total (liabilities) | 127.76 | 130.53 | 129.65 | 119.06 | 122.07 |
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