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Klintevej 141 ApS — Credit Rating and Financial Key Figures
CVR number: 44008270
Klintevej 141, Pollerup 4780 Stege
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -4.51 | 38.55 | 35.72 |
| Total depreciation | -1.65 | -2.05 | -7.45 |
| EBIT | -6.17 | 36.50 | 28.27 |
| Other financial income | 0.01 | 0.15 | 0.02 |
| Other financial expenses | -13.83 | -37.90 | |
| Pre-tax profit | -6.16 | 22.82 | -9.61 |
| Income taxes | -4.53 | 2.68 | |
| Net earnings | -6.16 | 18.29 | -6.93 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 511.49 | 509.44 | 808.51 |
| Tangible assets total | 511.49 | 509.44 | 808.51 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 2.68 | ||
| Short term receivables total | 2.68 | ||
| Cash and bank deposits | 34.85 | 74.94 | 39.35 |
| Cash and cash equivalents | 34.85 | 74.94 | 39.35 |
| Balance sheet total (assets) | 546.34 | 584.38 | 850.54 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -6.16 | 12.13 | |
| Profit of the financial year | -6.16 | 18.29 | -6.93 |
| Shareholders equity total | 33.84 | 52.13 | 45.20 |
| Non-current owed to group member | 500.00 | 513.83 | 791.35 |
| Non-current liabilities total | 500.00 | 513.83 | 791.35 |
| Current trade creditors | 12.50 | 13.89 | 13.99 |
| Short-term deferred tax liabilities | 4.53 | ||
| Current liabilities total | 12.50 | 18.42 | 13.99 |
| Balance sheet total (liabilities) | 546.34 | 584.38 | 850.54 |
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