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Klyver-Jess Hasle Aps — Credit Rating and Financial Key Figures
CVR number: 28868480
Marievej 20, 2900 Hellerup
tel: 20129428
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 129.00 | - 123.53 | - 224.73 | - 253.12 | - 186.26 |
| Total depreciation | - 140.45 | - 141.34 | - 138.95 | -93.90 | -87.84 |
| EBIT | -11.45 | - 264.88 | - 363.69 | - 347.01 | - 274.09 |
| Other financial income | 0.46 | 1.04 | 0.41 | ||
| Other financial expenses | -54.76 | -57.66 | -83.40 | - 115.30 | - 125.27 |
| Pre-tax profit | -66.22 | - 322.54 | - 446.63 | - 461.27 | - 398.96 |
| Income taxes | 23.68 | 70.76 | 98.16 | 101.30 | 79.04 |
| Net earnings | -42.53 | - 251.78 | - 348.47 | - 359.97 | - 319.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 461.92 | 3 482.88 | 3 620.11 | 3 922.78 | 4 166.65 |
| Machinery and equipment | 173.98 | 102.75 | 36.86 | 15.25 | 0.52 |
| Tangible assets total | 3 635.90 | 3 585.63 | 3 656.97 | 3 938.04 | 4 167.16 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.50 | ||||
| Current other receivables | 10.62 | ||||
| Current deferred tax assets | 60.78 | 131.54 | 229.70 | 288.28 | 313.14 |
| Short term receivables total | 60.78 | 131.54 | 229.70 | 288.28 | 324.26 |
| Cash and bank deposits | 70.65 | 63.11 | 10.08 | 40.24 | 24.21 |
| Cash and cash equivalents | 70.65 | 63.11 | 10.08 | 40.24 | 24.21 |
| Balance sheet total (assets) | 3 767.33 | 3 780.28 | 3 896.76 | 4 266.56 | 4 515.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | -50.53 | -93.07 | - 344.85 | - 693.31 | -1 053.28 |
| Profit of the financial year | -42.53 | - 251.78 | - 348.47 | - 359.97 | - 319.91 |
| Shareholders equity total | 206.93 | -44.85 | - 393.31 | - 753.28 | -1 073.20 |
| Non-current loans from credit institutions | 1 075.49 | 987.25 | 925.54 | 850.43 | 771.98 |
| Non-current owed to group member | 2 355.57 | 2 715.08 | 3 275.06 | 4 078.46 | 4 707.01 |
| Non-current liabilities total | 3 431.07 | 3 702.33 | 4 200.60 | 4 928.89 | 5 478.99 |
| Current loans from credit institutions | 90.00 | 90.00 | 72.00 | 74.00 | 85.29 |
| Current trade creditors | 16.21 | 13.13 | 12.99 | 15.15 | 24.46 |
| Current owed to participating | 1.60 | 1.45 | |||
| Current owed to group member | 15.86 | 19.68 | 2.87 | 0.16 | |
| Short-term deferred tax liabilities | 7.26 | ||||
| Other non-interest bearing current liabilities | 0.20 | 0.09 | |||
| Current liabilities total | 129.33 | 122.80 | 89.46 | 90.96 | 109.84 |
| Balance sheet total (liabilities) | 3 767.33 | 3 780.28 | 3 896.76 | 4 266.56 | 4 515.64 |
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