KIM HENRIKSEN, KLIPLEV HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33385803
Aabenraavej 46, Holbølmark 6340 Kruså
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.87 | ||||
| Gross profit | -2.70 | -3.66 | -3.87 | -7.75 | 173.92 |
| Employee benefit expenses | - 300.16 | ||||
| EBIT | -2.70 | -3.66 | -3.87 | -7.75 | - 126.24 |
| Other financial income | 2.88 | 18.72 | |||
| Other financial expenses | -2.72 | -4.58 | -4.49 | -0.00 | |
| Net income from associates (fin.) | - 810.71 | 1 224.97 | 587.31 | ||
| Pre-tax profit | - 816.13 | 1 216.74 | 578.96 | -4.87 | - 107.52 |
| Net earnings | - 816.13 | 1 216.74 | 578.96 | -4.87 | - 107.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 005.70 | 1 500.92 | 2 051.58 | 687.41 | 687.41 |
| Investments total | 1 005.70 | 1 500.92 | 2 051.58 | 687.41 | 687.41 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 334.06 | 101.06 | 2.33 | ||
| Current other receivables | 333.00 | 20.00 | 105.13 | ||
| Short term receivables total | 334.06 | 434.06 | 20.00 | 107.46 | |
| Cash and bank deposits | 527.76 | 237.28 | 128.92 | 709.05 | 477.61 |
| Cash and cash equivalents | 527.76 | 237.28 | 128.92 | 709.05 | 477.61 |
| Balance sheet total (assets) | 1 533.46 | 2 072.25 | 2 614.56 | 1 416.47 | 1 272.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 600.93 | 1 825.91 | 1 797.61 | ||
| Retained earnings | 822.45 | -1 218.65 | -10.26 | 1 002.15 | 997.28 |
| Profit of the financial year | - 816.13 | 1 216.74 | 578.96 | -4.87 | - 107.52 |
| Shareholders equity total | 687.26 | 1 904.00 | 2 446.31 | 1 077.28 | 969.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 1.25 | 1.25 | 6.25 | 13.73 |
| Current owed to participating | 795.70 | 167.00 | 167.00 | 332.94 | |
| Other non-interest bearing current liabilities | 48.00 | 289.00 | |||
| Current liabilities total | 846.20 | 168.25 | 168.25 | 339.19 | 302.73 |
| Balance sheet total (liabilities) | 1 533.46 | 2 072.25 | 2 614.56 | 1 416.47 | 1 272.49 |
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