Klyver-Jess Balsvad ApS — Credit Rating and Financial Key Figures

CVR number: 41045833
Marievej 20, 2900 Hellerup
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Income statement (kDKK)

2020
2021
2022
Fiscal period length121212
Net sales
External services-8.54-8.50-11.08
Gross profit-8.54-8.50-11.08
EBIT-8.54-8.50-11.08
Other financial income64.52551.92627.72
Other financial expenses-35.46- 548.59- 618.25
Net income from associates (fin.)72.74- 540.23877.44
Pre-tax profit93.26- 545.40875.84
Income taxes-4.511.140.35
Net earnings88.75- 544.26876.19

Assets (kDKK)

2020
2021
2022
Intangible assets total
Tangible assets total
Holdings in group member companies872.74332.511 430.59
Investments total872.74332.511 430.59
Long term receivables total
Inventories total
Current amounts owed by group member comp.26 661.4628 763.3832 800.36
Current deferred tax assets1.141.49
Short term receivables total26 661.4628 764.5232 801.85
Cash and bank deposits196.1396.265.29
Cash and cash equivalents196.1396.265.29
Balance sheet total (assets)27 730.3429 193.3034 237.74

Equity and liabilities (kDKK)

2020
2021
2022
Share capital1 000.001 000.001 000.00
Other reserves72.74409.96
Retained earnings-72.7488.75- 865.47
Profit of the financial year88.75- 544.26876.19
Shareholders equity total1 088.75544.491 420.68
Non-current owed to group member28 642.8132 811.06
Non-current liabilities total28 642.8132 811.06
Current trade creditors6.006.006.00
Current owed to group member26 631.08
Short-term deferred tax liabilities4.51
Current liabilities total26 641.596.006.00
Balance sheet total (liabilities)27 730.3429 193.3034 237.74
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