Klipperiet v. Rikke Kærsgaard Kristoffersen ApS — Credit Rating and Financial Key Figures
CVR number: 41388161
Vestervang 18, 7361 Ejstrupholm
tel: 28291674
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 150.27 | |||
| External services | - 130.84 | |||
| Gross profit | 19.43 | 209.93 | 231.42 | |
| Wages and salaries | -80.00 | - 204.01 | - 262.18 | - 252.25 |
| EBIT | -60.57 | 5.91 | -65.97 | -20.83 |
| Other financial income | 0.01 | |||
| Other financial expenses | -0.03 | -1.32 | -2.08 | -1.67 |
| Pre-tax profit | -60.60 | 4.60 | -68.05 | -22.49 |
| Net earnings | -60.60 | 4.60 | -68.05 | -22.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 11.50 | 33.39 | ||
| Short term receivables total | 11.50 | 33.39 | ||
| Cash and bank deposits | 21.56 | 12.27 | 2.23 | |
| Cash and cash equivalents | 21.56 | 12.27 | 2.23 | |
| Balance sheet total (assets) | 33.06 | 12.27 | 33.39 | 2.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -60.94 | -56.00 | - 124.05 | |
| Profit of the financial year | -60.60 | 4.60 | -68.05 | -22.49 |
| Shareholders equity total | -20.60 | -16.34 | -84.05 | - 106.54 |
| Non-current loans from credit institutions | 49.87 | |||
| Non-current liabilities total | 49.87 | |||
| Current trade creditors | 5.79 | |||
| Current owed to participating | 6.67 | 11.26 | 25.24 | |
| Other non-interest bearing current liabilities | 46.98 | 22.82 | 56.32 | 83.53 |
| Current liabilities total | 53.66 | 28.61 | 67.58 | 108.77 |
| Balance sheet total (liabilities) | 33.06 | 12.27 | 33.39 | 2.23 |
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