BJØRN KLAMER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33055447
Gl Lyngevej 71, 3450 Allerød
klamer@klamer.com
tel: 26178022
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 167.46 | -2 163.48 | - 109.36 | 118.41 |
| EBIT | 167.46 | -2 163.48 | - 109.36 | 118.41 |
| Other financial income | -1 976.84 | - 173.73 | ||
| Other financial expenses | -4.28 | -5.98 | -6.10 | -7.83 |
| Pre-tax profit | -1 813.65 | -2 343.19 | - 115.46 | 110.57 |
| Income taxes | 12.41 | 2.20 | ||
| Net earnings | -1 801.24 | -2 341.00 | - 115.46 | 110.57 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 176.00 | |||
| Investments total | 176.00 | |||
| Non-current other receivables | 585.00 | |||
| Long term receivables total | 585.00 | |||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1 123.82 | 31.74 | ||
| Current other receivables | 621.44 | |||
| Current deferred tax assets | 4.00 | |||
| Short term receivables total | 1 749.26 | 31.74 | ||
| Cash and bank deposits | 228.75 | 366.36 | 300.98 | 293.46 |
| Cash and cash equivalents | 228.75 | 366.36 | 300.98 | 293.46 |
| Balance sheet total (assets) | 2 739.01 | 398.10 | 300.98 | 293.46 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 2 445.46 | 104.46 | 104.46 | -11.00 |
| Retained earnings | 1 801.24 | 2 341.00 | ||
| Profit of the financial year | -1 801.24 | -2 341.00 | - 115.46 | 110.57 |
| Shareholders equity total | 2 525.46 | 184.46 | 69.00 | 179.57 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | |
| Current owed to participating | 146.53 | 152.50 | 158.60 | 113.89 |
| Other non-interest bearing current liabilities | 57.02 | 51.13 | 63.38 | |
| Current liabilities total | 213.54 | 213.64 | 231.98 | 113.89 |
| Balance sheet total (liabilities) | 2 739.01 | 398.10 | 300.98 | 293.46 |
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