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Kløverbakken 8 ApS — Credit Rating and Financial Key Figures
CVR number: 38647733
Kløverbakken 14, Skt Klemens 5260 Odense S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 54.35 | 59.90 | 56.50 | 63.02 | 74.99 |
| EBIT | 54.35 | 59.90 | 56.50 | 63.02 | 74.99 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -37.70 | -37.63 | -59.21 | -76.40 | -62.57 |
| Pre-tax profit | 16.65 | 22.27 | -2.72 | -13.38 | 12.42 |
| Income taxes | -3.66 | -4.90 | 0.60 | 2.94 | -2.73 |
| Net earnings | 12.99 | 17.38 | -2.12 | -10.44 | 9.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 400.00 | 1 400.00 | 1 400.00 | 1 400.00 | 1 400.00 |
| Tangible assets total | 1 400.00 | 1 400.00 | 1 400.00 | 1 400.00 | 1 400.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 2.48 | ||||
| Short term receivables total | 2.48 | ||||
| Cash and bank deposits | 15.18 | 6.00 | 7.77 | 3.90 | 10.93 |
| Cash and cash equivalents | 15.18 | 6.00 | 7.77 | 3.90 | 10.93 |
| Balance sheet total (assets) | 1 415.18 | 1 408.47 | 1 407.78 | 1 403.90 | 1 410.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -0.92 | 12.07 | 29.45 | 27.33 | 16.89 |
| Profit of the financial year | 12.99 | 17.38 | -2.12 | -10.44 | 9.69 |
| Shareholders equity total | 62.07 | 79.45 | 77.33 | 66.89 | 76.58 |
| Non-current loans from credit institutions | 1 175.18 | 1 125.16 | 1 093.24 | 1 066.43 | 1 034.92 |
| Non-current deferred tax liabilities | 3.40 | 8.30 | 7.71 | 4.76 | 7.50 |
| Non-current liabilities total | 1 178.59 | 1 133.46 | 1 100.94 | 1 071.19 | 1 042.42 |
| Current trade creditors | 6.83 | 8.08 | 8.71 | 17.41 | 8.71 |
| Current owed to participating | 160.41 | 180.48 | 213.30 | 240.91 | 283.23 |
| Accruals and deferred income | 7.28 | 7.00 | 7.50 | 7.50 | |
| Current liabilities total | 174.52 | 195.56 | 229.50 | 265.82 | 291.94 |
| Balance sheet total (liabilities) | 1 415.18 | 1 408.47 | 1 407.78 | 1 403.90 | 1 410.93 |
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