EJENDOMSSELSKABET KLAMPENBORGGAARD ApS — Credit Rating and Financial Key Figures
CVR number: 32079474
Meldahlsgade 5, 1613 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 8 817.16 | 9 031.61 | 9 747.09 | ||
| Other operating income | 9 579.20 | 10 435.49 | |||
| External services | -5 672.48 | -7 638.47 | -5 669.61 | -5 828.51 | -9 384.58 |
| Gross profit | 3 144.68 | 1 393.14 | 4 077.48 | 3 750.70 | 1 050.90 |
| Reduction in value of non-current assets | 15 999.46 | 24 123.56 | -27 699.54 | 7 510.35 | 5 433.03 |
| EBIT | 19 144.14 | 25 516.70 | -23 622.06 | 11 261.05 | 6 483.94 |
| Other financial income | 147.97 | 211.21 | 213.35 | ||
| Other financial expenses | - 441.35 | - 482.12 | - 351.29 | - 766.99 | - 648.19 |
| Pre-tax profit | 18 850.76 | 25 036.01 | -23 973.35 | 10 705.27 | 6 049.09 |
| Net earnings | 18 850.76 | 25 036.01 | -23 973.35 | 10 705.27 | 6 049.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 229 367.00 | 251 768.00 | 224 100.00 | 230 700.00 | 231 000.00 |
| Tangible assets total | 229 367.00 | 251 768.00 | 224 100.00 | 230 700.00 | 231 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 82.03 | 917.46 | 1 062.34 | 286.98 | 272.75 |
| Short term receivables total | 82.03 | 917.46 | 1 062.34 | 286.98 | 272.75 |
| Cash and bank deposits | 5 095.73 | 535.30 | |||
| Cash and cash equivalents | 5 095.73 | 535.30 | |||
| Balance sheet total (assets) | 234 544.76 | 253 220.76 | 225 162.34 | 230 986.98 | 231 272.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 255.00 | 1 255.00 | 1 255.00 | 1 255.00 | 1 255.00 |
| Shares repurchased | 600.00 | ||||
| Retained earnings | 186 031.89 | 204 882.64 | 229 918.65 | 205 345.30 | 216 050.57 |
| Profit of the financial year | 18 850.76 | 25 036.01 | -23 973.35 | 10 705.27 | 6 049.09 |
| Shareholders equity total | 206 137.64 | 231 173.65 | 207 200.30 | 217 905.57 | 223 354.67 |
| Non-current leasing loans | 2 317.90 | 2 428.11 | |||
| Non-current owed to group member | 22 000.00 | 15 053.71 | 11 204.83 | 6 198.33 | 509.27 |
| Non-current other liabilities | 4 549.55 | 4 636.03 | |||
| Non-current liabilities total | 22 000.00 | 15 053.71 | 11 204.83 | 13 065.78 | 7 573.41 |
| Current owed to participating | 2 127.15 | 2 208.23 | 2 170.07 | ||
| Other non-interest bearing current liabilities | 4 279.97 | 4 785.16 | 4 587.14 | 15.62 | 344.68 |
| Current liabilities total | 6 407.12 | 6 993.39 | 6 757.21 | 15.62 | 344.68 |
| Balance sheet total (liabilities) | 234 544.76 | 253 220.76 | 225 162.34 | 230 986.98 | 231 272.75 |
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