Klavstrup ApS — Credit Rating and Financial Key Figures
CVR number: 38335278
Carit Etlars Vej 12, 1814 Frederiksberg C
martinklavstrup@gmail.com
tel: 44110700
arkitektur-butik.com
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -5.00 | ||
| Gross profit | -5.00 | -5.00 | |
| EBIT | -5.00 | -5.00 | |
| Other financial expenses | -5.15 | -0.10 | |
| Pre-tax profit | -10.15 | -6.10 | -5.00 |
| Income taxes | 0.87 | 1.32 | |
| Net earnings | -9.28 | -4.79 | -5.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Non-current loans receivable | 111.48 | 111.48 | 111.48 | 111.48 | |
| Long term receivables total | 111.48 | 111.48 | 111.48 | 111.48 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.87 | 1.95 | |||
| Current deferred tax assets | 0.24 | 0.24 | 0.24 | ||
| Short term receivables total | 0.87 | 2.19 | 0.24 | 0.24 | |
| Balance sheet total (assets) | 0.00 | 112.35 | 153.67 | 151.72 | 151.72 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -9.28 | 5.00 | |||
| Profit of the financial year | -9.28 | -4.79 | -5.00 | ||
| Shareholders equity total | 0.00 | -9.28 | 25.93 | 40.00 | 40.00 |
| Provisions | 5.00 | 5.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | |||
| Current owed to participating | 111.48 | 122.63 | 106.72 | 106.72 | |
| Other non-interest bearing current liabilities | 5.15 | 0.10 | |||
| Current liabilities total | 121.63 | 127.73 | 106.72 | 106.72 | |
| Balance sheet total (liabilities) | 0.00 | 112.35 | 153.67 | 151.72 | 151.72 |
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