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Hr. Klogemand ApS — Credit Rating and Financial Key Figures
CVR number: 42788902
Selmers Vænge 20, 2970 Hørsholm
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 54.77 | -0.49 | 3.61 |
| Other operating expenses | -30.33 | -2.02 | -0.01 |
| EBIT | 24.44 | -2.51 | 3.60 |
| Other financial expenses | -0.07 | -0.06 | -0.03 |
| Pre-tax profit | 24.37 | -2.58 | 3.57 |
| Income taxes | -5.36 | 0.56 | -0.79 |
| Net earnings | 19.01 | -2.01 | 2.78 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 90.43 | 91.84 | 92.19 |
| Current owed by particip. interest comp. | 39.50 | 39.50 | 39.50 |
| Current deferred tax assets | 0.56 | ||
| Short term receivables total | 129.93 | 131.90 | 131.69 |
| Balance sheet total (assets) | 129.93 | 131.90 | 131.69 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 19.01 | 16.99 | |
| Profit of the financial year | 19.01 | -2.01 | 2.78 |
| Shareholders equity total | 59.01 | 56.99 | 59.77 |
| Non-current deferred tax liabilities | 5.36 | ||
| Non-current liabilities total | 5.36 | ||
| Current loans from credit institutions | 1.27 | 0.01 | 1.52 |
| Current trade creditors | 30.86 | 25.41 | 69.61 |
| Short-term deferred tax liabilities | 0.79 | ||
| Other non-interest bearing current liabilities | 33.44 | 49.49 | |
| Current liabilities total | 65.56 | 74.91 | 71.92 |
| Balance sheet total (liabilities) | 129.93 | 131.90 | 131.69 |
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