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Klæberullen Property ApS — Credit Rating and Financial Key Figures
CVR number: 44526905
Stormosevej 35, 8361 Hasselager
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 446.71 | 539.79 |
| Total depreciation | - 102.25 | - 142.25 |
| EBIT | 344.46 | 397.54 |
| Other financial income | 0.09 | |
| Other financial expenses | -31.71 | -24.80 |
| Pre-tax profit | 312.75 | 372.83 |
| Income taxes | -68.81 | -82.08 |
| Net earnings | 243.94 | 290.75 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 9 677.75 | 9 535.50 |
| Tangible assets total | 9 677.75 | 9 535.50 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 9.74 | 157.35 |
| Current other receivables | 4.82 | |
| Short term receivables total | 9.74 | 162.17 |
| Cash and bank deposits | 6.37 | |
| Cash and cash equivalents | 6.37 | |
| Balance sheet total (assets) | 9 687.49 | 9 704.03 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 5 788.55 | |
| Retained earnings | 6 032.50 | |
| Profit of the financial year | 243.94 | 290.75 |
| Shareholders equity total | 6 072.50 | 6 363.25 |
| Provisions | 1 851.83 | 1 847.15 |
| Non-current loans from credit institutions | 1 264.13 | 842.67 |
| Non-current liabilities total | 1 264.13 | 842.67 |
| Current loans from credit institutions | 420.36 | 421.46 |
| Current trade creditors | 14.00 | 39.72 |
| Current owed to group member | 64.68 | |
| Short-term deferred tax liabilities | 64.68 | 86.75 |
| Other non-interest bearing current liabilities | 38.36 | |
| Current liabilities total | 499.03 | 650.96 |
| Balance sheet total (liabilities) | 9 687.49 | 9 704.03 |
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