KLÆDESKABET ApS — Credit Rating and Financial Key Figures
CVR number: 27240232
Klinkenborgvej 4, Dørken 7323 Give
tel: 97531411
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -4.25 | -5.25 | -5.00 | -5.00 |
| EBIT | -5.00 | -4.25 | -5.25 | -5.00 | -5.00 |
| Other financial income | 0.26 | 1.37 | |||
| Other financial expenses | -2.20 | -2.44 | -2.37 | -2.37 | -2.48 |
| Net income from associates (fin.) | 887.40 | 601.88 | 608.80 | 439.18 | - 238.58 |
| Pre-tax profit | 880.47 | 595.19 | 601.17 | 433.18 | - 246.05 |
| Income taxes | 2.95 | -1.68 | |||
| Net earnings | 880.47 | 595.19 | 604.12 | 431.50 | - 246.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 046.84 | 2 655.64 | 3 094.82 | 2 856.24 | |
| Participating interests | 1 444.96 | ||||
| Investments total | 1 444.96 | 2 046.84 | 2 655.64 | 3 094.82 | 2 856.24 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.35 | 1.35 | |||
| Current deferred tax assets | 173.23 | ||||
| Short term receivables total | 1.35 | 1.35 | 173.23 | ||
| Balance sheet total (assets) | 1 446.32 | 2 048.19 | 2 828.87 | 3 094.82 | 2 856.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 1 282.46 | 1 884.34 | 2 493.14 | 2 932.32 | 2 693.74 |
| Retained earnings | - 952.17 | - 673.58 | - 687.19 | - 522.24 | 147.84 |
| Profit of the financial year | 880.47 | 595.19 | 604.12 | 431.50 | - 246.05 |
| Shareholders equity total | 1 335.76 | 1 930.95 | 2 535.08 | 2 966.58 | 2 720.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 2.00 | 2.00 | 7.00 | 7.00 |
| Current owed to participating | 104.97 | 111.35 | 118.86 | 121.23 | 128.71 |
| Short-term deferred tax liabilities | 171.56 | ||||
| Other non-interest bearing current liabilities | 3.58 | 3.89 | 1.37 | ||
| Current liabilities total | 110.55 | 117.24 | 293.79 | 128.23 | 135.71 |
| Balance sheet total (liabilities) | 1 446.32 | 2 048.19 | 2 828.87 | 3 094.82 | 2 856.24 |
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