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KLUMME ApS — Credit Rating and Financial Key Figures
CVR number: 25767306
Drosselvej 2 A, 2000 Frederiksberg
tel: 40450095
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.68 | -45.75 | -43.83 | -38.45 | -22.75 |
| EBIT | -20.68 | -45.75 | -43.83 | -38.45 | -22.75 |
| Other financial income | 206.24 | 50.00 | 87.68 | 17.76 | 80.98 |
| Other financial expenses | -6.54 | - 156.38 | -66.02 | -6.94 | |
| Net income from associates (fin.) | 16.07 | -2.50 | -2.50 | -12.71 | |
| Pre-tax profit | 179.02 | - 136.06 | -24.67 | -30.12 | 45.51 |
| Income taxes | -24.60 | -1.06 | 0.16 | 1.26 | |
| Net earnings | 154.42 | - 137.12 | -24.52 | -28.86 | 45.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 33.17 | 30.67 | 28.17 | 15.46 | |
| Investments total | 33.17 | 30.67 | 28.17 | 15.46 | |
| Non-current loans receivable | 481.09 | 329.68 | 263.73 | 247.07 | 292.80 |
| Long term receivables total | 481.09 | 329.68 | 263.73 | 247.07 | 292.80 |
| Inventories total | |||||
| Current other receivables | 3.88 | 3.88 | 3.88 | ||
| Current deferred tax assets | 12.45 | 30.92 | 2.27 | 7.26 | |
| Short term receivables total | 3.88 | 12.45 | 30.92 | 6.15 | 11.15 |
| Cash and bank deposits | 707.58 | 669.57 | 690.80 | 693.27 | 700.76 |
| Cash and cash equivalents | 707.58 | 669.57 | 690.80 | 693.27 | 700.76 |
| Balance sheet total (assets) | 1 192.56 | 1 044.88 | 1 016.12 | 974.65 | 1 020.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 16.07 | 13.57 | 11.06 | ||
| Retained earnings | 881.35 | 1 019.71 | 885.09 | 863.07 | 845.28 |
| Profit of the financial year | 154.42 | - 137.12 | -24.52 | -28.86 | 45.51 |
| Shareholders equity total | 1 160.77 | 1 023.65 | 999.14 | 970.28 | 1 015.79 |
| Non-current liabilities total | |||||
| Current owed to participating | 17.47 | 13.23 | |||
| Short-term deferred tax liabilities | 23.14 | ||||
| Other non-interest bearing current liabilities | 8.64 | 3.75 | 3.75 | 4.38 | 4.38 |
| Current liabilities total | 31.78 | 21.22 | 16.98 | 4.38 | 4.38 |
| Balance sheet total (liabilities) | 1 192.56 | 1 044.88 | 1 016.12 | 974.65 | 1 020.16 |
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