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KLEVEN IT ApS — Credit Rating and Financial Key Figures
CVR number: 31578159
Østre Grænsevej 48 A, 2680 Solrød Strand
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -43.56 | -47.63 | -41.97 | -35.59 | -19.82 |
| EBIT | -43.56 | -47.63 | -41.97 | -35.59 | -19.82 |
| Other financial income | 26.32 | 7.58 | |||
| Other financial expenses | -1.45 | -42.71 | -22.92 | ||
| Income from other inv. held as non-curr. assets | 0.28 | 51.95 | |||
| Pre-tax profit | -18.70 | -90.35 | -41.68 | 16.36 | -35.16 |
| Income taxes | 4.11 | 19.88 | 9.17 | -3.59 | |
| Net earnings | -14.58 | -70.47 | -32.51 | 12.78 | -35.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 403.94 | 423.82 | 9.17 | 5.83 | 11.38 |
| Current other receivables | 0.57 | ||||
| Current deferred tax assets | 0.06 | ||||
| Short term receivables total | 403.94 | 423.82 | 9.23 | 5.83 | 11.95 |
| Other current investments | 214.14 | 49.31 | 236.81 | 280.36 | 225.15 |
| Cash and bank deposits | 191.36 | 267.97 | 38.74 | 12.25 | 19.52 |
| Cash and cash equivalents | 405.50 | 317.27 | 275.55 | 292.61 | 244.67 |
| Balance sheet total (assets) | 809.44 | 741.09 | 284.78 | 298.44 | 256.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 1 253.60 | ||||
| Shares repurchased | 423.82 | ||||
| Other reserves | - 423.82 | ||||
| Retained earnings | - 569.87 | 669.15 | 174.86 | 142.34 | 155.12 |
| Profit of the financial year | -14.58 | -70.47 | -32.51 | 12.78 | -35.16 |
| Shareholders equity total | 794.15 | 723.67 | 267.34 | 280.12 | 244.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 1.65 | 1.65 | 1.65 | 1.65 | 1.65 |
| Other non-interest bearing current liabilities | 3.64 | 5.76 | 5.79 | 6.67 | |
| Current liabilities total | 15.29 | 17.42 | 17.44 | 18.32 | 11.65 |
| Balance sheet total (liabilities) | 809.44 | 741.09 | 284.78 | 298.44 | 256.62 |
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