Kjenneth Wilhelm LeClaire-Rosenblum ApS — Credit Rating and Financial Key Figures
CVR number: 28843690
Købmagergade 24, 1150 København K
kjenneth@cerix.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.24 | -0.86 | -11.70 | -8.09 | -51.25 |
| EBIT | -15.24 | -0.86 | -11.70 | -8.09 | -51.25 |
| Other financial income | 6.30 | ||||
| Other financial expenses | -0.02 | -5.17 | -26.10 | -25.77 | -88.78 |
| Reduction non-current investment assets | -52.42 | ||||
| Pre-tax profit | -67.67 | -6.03 | -37.80 | -33.86 | - 133.73 |
| Net earnings | -67.67 | -6.03 | -37.80 | -33.86 | - 133.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 20.00 | 20.00 | 20.00 | 1 063.56 | 1 063.56 |
| Investments total | 20.00 | 20.00 | 20.00 | 1 063.56 | 1 063.56 |
| Non-curr. owed by particip. interest comp. | 506.30 | ||||
| Long term receivables total | 506.30 | ||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.49 | 0.98 | 0.06 | ||
| Cash and cash equivalents | 0.49 | 0.98 | 0.06 | ||
| Balance sheet total (assets) | 20.00 | 20.00 | 20.49 | 1 064.54 | 1 569.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 673.90 | - 741.58 | - 747.61 | - 785.41 | - 819.27 |
| Profit of the financial year | -67.67 | -6.03 | -37.80 | -33.86 | - 133.73 |
| Shareholders equity total | - 616.58 | - 622.61 | - 660.41 | - 694.27 | - 828.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.45 | 0.10 | 0.03 | ||
| Current trade creditors | 9.00 | 9.00 | 9.00 | 55.18 | 53.33 |
| Other non-interest bearing current liabilities | 627.13 | 633.51 | 671.86 | 1 703.63 | 2 344.59 |
| Current liabilities total | 636.58 | 642.61 | 680.89 | 1 758.81 | 2 397.92 |
| Balance sheet total (liabilities) | 20.00 | 20.00 | 20.49 | 1 064.54 | 1 569.92 |
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