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ApS KLITPARKEN — Credit Rating and Financial Key Figures
CVR number: 37613711
Golfvej 27, 6715 Esbjerg N
johnmogensbjerg@gmail.com
tel: 28446272
Income statement (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 3.33 | 0.11 | 457.15 | 35.62 |
| Costs of management | 3.33 | 0.11 | ||
| EBIT | 3.33 | 0.11 | 457.15 | 35.62 |
| Other financial expenses | -2.51 | -0.11 | ||
| Pre-tax profit | 0.82 | 457.15 | 35.62 | |
| Income taxes | - 101.11 | -10.09 | ||
| Net earnings | 0.82 | 356.05 | 25.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 100.00 | 55.28 | 21.80 | ||
| Short term receivables total | 100.00 | 55.28 | 21.80 | ||
| Cash and bank deposits | 20.05 | 118.55 | 118.55 | 432.01 | 185.72 |
| Cash and cash equivalents | 20.05 | 118.55 | 118.55 | 432.01 | 185.72 |
| Balance sheet total (assets) | 120.05 | 118.55 | 118.55 | 487.29 | 207.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 99.00 | 99.00 | 99.00 | 99.00 | 99.00 |
| Shares repurchased | 300.00 | ||||
| Retained earnings | 0.82 | 0.82 | - 299.18 | 56.87 | |
| Profit of the financial year | 0.82 | 356.05 | 25.54 | ||
| Shareholders equity total | 99.82 | 99.82 | 99.82 | 455.87 | 181.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.23 | 18.72 | 18.72 | 18.72 | 26.12 |
| Short-term deferred tax liabilities | 12.70 | ||||
| Current liabilities total | 20.23 | 18.72 | 18.72 | 31.42 | 26.12 |
| Balance sheet total (liabilities) | 120.05 | 118.55 | 118.55 | 487.29 | 207.52 |
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