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Klippehuset ApS — Credit Rating and Financial Key Figures
CVR number: 43658824
Niels Ebbesens Gade 15, 9000 Aalborg
hf.mir10@hotmail.dk
tel: 98132125
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 523.54 | 527.78 | 561.90 |
| Wages and salaries | - 510.08 | - 436.84 | - 553.27 |
| Total depreciation | -12.53 | -33.01 | -11.62 |
| EBIT | 0.92 | 57.94 | -2.99 |
| Pre-tax profit | 0.92 | 57.94 | -2.99 |
| Income taxes | -0.20 | -12.80 | 0.42 |
| Net earnings | 0.72 | 45.14 | -2.57 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 28.00 | 21.00 | 14.00 |
| Tangible assets total | 28.00 | 21.00 | 14.00 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 0.50 | 0.50 | 0.50 |
| Inventories total | 0.50 | 0.50 | 0.50 |
| Current other receivables | 16.38 | 25.44 | 22.55 |
| Current deferred tax assets | 0.27 | ||
| Short term receivables total | 16.38 | 25.44 | 22.82 |
| Cash and bank deposits | 181.89 | 135.42 | 216.74 |
| Cash and cash equivalents | 181.89 | 135.42 | 216.74 |
| Balance sheet total (assets) | 226.76 | 182.36 | 254.05 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.72 | 45.86 | |
| Profit of the financial year | 0.72 | 45.14 | -2.57 |
| Shareholders equity total | 40.72 | 85.86 | 83.29 |
| Provisions | 0.20 | 0.15 | |
| Non-current liabilities total | |||
| Current owed to participating | 31.72 | 17.16 | 4.11 |
| Short-term deferred tax liabilities | 12.85 | ||
| Other non-interest bearing current liabilities | 154.12 | 66.34 | 166.65 |
| Current liabilities total | 185.84 | 96.34 | 170.76 |
| Balance sheet total (liabilities) | 226.76 | 182.36 | 254.05 |
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