A Klockmann Drift ApS — Credit Rating and Financial Key Figures
CVR number: 43790943
Fjelstrupvej 87, 6100 Haderslev
klockmann600@gmail.com
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -11.83 | - 107.27 |
| Total depreciation | -6.13 | -6.13 |
| EBIT | -17.96 | - 113.40 |
| Other financial income | 0.05 | |
| Other financial expenses | -0.01 | -0.59 |
| Pre-tax profit | -17.97 | - 113.94 |
| Income taxes | -6.61 | |
| Net earnings | -17.97 | - 120.55 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 1 816.99 | 1 810.86 |
| Tangible assets total | 1 816.99 | 1 810.86 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 4.11 | 4.11 |
| Short term receivables total | 4.11 | 4.11 |
| Holdings in group member companies | 2.50 | 4.93 |
| Cash and bank deposits | 5.83 | 10.28 |
| Cash and cash equivalents | 8.33 | 15.21 |
| Balance sheet total (assets) | 1 829.44 | 1 830.19 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -17.97 | |
| Profit of the financial year | -17.97 | - 120.55 |
| Shareholders equity total | 22.03 | -98.52 |
| Non-current other liabilities | 41.25 | 47.25 |
| Non-current liabilities total | 41.25 | 47.25 |
| Current trade creditors | 10.41 | |
| Current owed to participating | 1 734.50 | 1 874.85 |
| Short-term deferred tax liabilities | 6.61 | |
| Accruals and deferred income | 21.25 | |
| Current liabilities total | 1 766.16 | 1 881.46 |
| Balance sheet total (liabilities) | 1 829.44 | 1 830.19 |
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