KlinkeXperten ApS — Credit Rating and Financial Key Figures
CVR number: 43007084
Kildager 30, Vonsbæk 6100 Haderslev
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 495.94 | 518.75 | 512.05 |
| Employee benefit expenses | - 473.17 | - 569.04 | - 520.38 |
| Total depreciation | -30.36 | -32.40 | -32.49 |
| EBIT | -7.59 | -82.69 | -40.81 |
| Other financial income | 0.02 | 0.11 | |
| Other financial expenses | -0.27 | -1.57 | -0.12 |
| Pre-tax profit | -7.86 | -84.23 | -40.81 |
| Net earnings | -7.86 | -84.23 | -40.81 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 149.64 | 117.24 | 84.75 |
| Tangible assets total | 149.64 | 117.24 | 84.75 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 15.40 | 15.40 | |
| Short term receivables total | 15.40 | 15.40 | |
| Cash and bank deposits | 107.63 | 38.24 | 22.48 |
| Cash and cash equivalents | 107.63 | 38.24 | 22.48 |
| Balance sheet total (assets) | 257.28 | 170.89 | 122.63 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 140.00 | 132.14 | 47.91 |
| Profit of the financial year | -7.86 | -84.23 | -40.81 |
| Shareholders equity total | 172.14 | 87.91 | 47.10 |
| Non-current owed to group member | 2.16 | 2.16 | |
| Non-current liabilities total | 2.16 | 2.16 | |
| Current trade creditors | 34.49 | 19.26 | 28.92 |
| Other non-interest bearing current liabilities | 50.64 | 61.56 | 44.46 |
| Current liabilities total | 85.13 | 80.81 | 73.38 |
| Balance sheet total (liabilities) | 257.28 | 170.89 | 122.63 |
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