Ejendomsselskabet Klarupvej ApS — Credit Rating and Financial Key Figures
CVR number: 43911457
Kathrinevej 9, 9280 Storvorde
lc@sterke.dk
tel: 22454231
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -12.00 | 53.45 |
| Total depreciation | -22.00 | -32.36 |
| EBIT | -34.00 | 21.09 |
| Other financial income | 0.20 | |
| Other financial expenses | -73.00 | -89.65 |
| Pre-tax profit | - 107.00 | -68.36 |
| Income taxes | 22.00 | 15.04 |
| Net earnings | -85.00 | -53.32 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 2 135.00 | 2 103.08 |
| Tangible assets total | 2 135.00 | 2 103.08 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 4.65 | |
| Current other receivables | 28.29 | |
| Current deferred tax assets | 26.00 | 16.70 |
| Short term receivables total | 26.00 | 49.63 |
| Cash and bank deposits | 71.00 | 103.05 |
| Cash and cash equivalents | 71.00 | 103.05 |
| Balance sheet total (assets) | 2 232.00 | 2 255.76 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -84.73 | |
| Profit of the financial year | -85.00 | -53.32 |
| Shareholders equity total | -35.00 | -88.06 |
| Provisions | 4.00 | 5.60 |
| Non-current other liabilities | 8.00 | 8.00 |
| Non-current liabilities total | 8.00 | 8.00 |
| Current trade creditors | 10.00 | 19.71 |
| Current owed to group member | 2 239.00 | 2 308.10 |
| Other non-interest bearing current liabilities | 6.00 | 2.40 |
| Current liabilities total | 2 255.00 | 2 330.21 |
| Balance sheet total (liabilities) | 2 232.00 | 2 255.76 |
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