Klausminde ApS — Credit Rating and Financial Key Figures
CVR number: 43394118
Skagensvej 375 A, Kragskov 9981 Jerup
kontakt@vindvadet.dk
tel: 53660800
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 12.43 | -16.22 |
| Total depreciation | -25.33 | -15.88 |
| EBIT | -12.90 | -32.10 |
| Other financial income | 0.00 | 0.01 |
| Other financial expenses | -65.79 | - 129.28 |
| Pre-tax profit | -78.69 | - 161.38 |
| Income taxes | 17.31 | 35.46 |
| Net earnings | -61.38 | - 125.91 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 1 976.02 | 1 960.14 |
| Tangible assets total | 1 976.02 | 1 960.14 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 60.00 | |
| Current deferred tax assets | 17.31 | 52.77 |
| Short term receivables total | 77.31 | 52.77 |
| Cash and bank deposits | 17.01 | 1.36 |
| Cash and cash equivalents | 17.01 | 1.36 |
| Balance sheet total (assets) | 2 070.35 | 2 014.27 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -61.38 | |
| Profit of the financial year | -61.38 | - 125.91 |
| Shareholders equity total | -21.38 | - 147.29 |
| Non-current loans from credit institutions | 1 593.04 | 1 511.41 |
| Non-current liabilities total | 1 593.04 | 1 511.41 |
| Current loans from credit institutions | 84.00 | 187.73 |
| Current trade creditors | 10.00 | 30.04 |
| Current owed to participating | 394.51 | 417.59 |
| Other non-interest bearing current liabilities | 10.17 | 14.80 |
| Current liabilities total | 498.68 | 650.15 |
| Balance sheet total (liabilities) | 2 070.35 | 2 014.27 |
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