KLAMPENBORG VENUES HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32308120
Klampenborgvej 52, 2930 Klampenborg
carsten.baagoe@bsaccounting.dk
tel: 21734866
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.25 | -6.25 | -0.01 | - 314.65 |
| EBIT | -6.25 | -6.25 | -6.25 | -0.01 | - 314.65 |
| Other financial expenses | -5.00 | ||||
| Reduction non-current investment assets | 1.90 | ||||
| Pre-tax profit | -4.35 | -11.25 | -6.25 | -0.01 | - 314.65 |
| Income taxes | 81.49 | ||||
| Net earnings | -4.35 | -11.25 | -6.25 | -0.01 | - 233.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 411.31 | ||||
| Tangible assets total | 411.31 | ||||
| Holdings in group member companies | 1 201.25 | 1 201.25 | 1 201.25 | 1 201.00 | 1 201.25 |
| Other non-current investments | - 411.31 | ||||
| Investments total | 1 201.25 | 1 201.25 | 1 201.25 | 1 201.00 | 789.94 |
| Long term receivables total | |||||
| Finished products/goods | 411.31 | ||||
| Inventories total | 411.31 | ||||
| Current amounts owed by group member comp. | 202.69 | 191.44 | 185.19 | 179.00 | |
| Current other receivables | 200.97 | ||||
| Short term receivables total | 202.69 | 191.44 | 185.19 | 179.00 | 200.97 |
| Balance sheet total (assets) | 1 403.94 | 1 392.69 | 1 386.44 | 1 380.00 | 1 813.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 402.04 | 397.69 | 386.44 | 374.01 | 373.94 |
| Profit of the financial year | -4.35 | -11.25 | -6.25 | -0.01 | - 233.16 |
| Shareholders equity total | 1 397.69 | 1 386.44 | 1 380.19 | 1 374.00 | 1 140.77 |
| Non-current liabilities total | |||||
| Current owed to group member | 629.52 | ||||
| Short-term deferred tax liabilities | 6.00 | 43.23 | |||
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 6.25 | ||
| Current liabilities total | 6.25 | 6.25 | 6.25 | 6.00 | 672.76 |
| Balance sheet total (liabilities) | 1 403.94 | 1 392.69 | 1 386.44 | 1 380.00 | 1 813.53 |
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