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Klostergade ApS — Credit Rating and Financial Key Figures
CVR number: 44703211
Enebærvej 6, Ejersted 9493 Saltum
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 19.05 | 7.28 |
| Total depreciation | -11.20 | -19.20 |
| EBIT | 7.85 | -11.92 |
| Other financial expenses | -52.58 | -66.55 |
| Pre-tax profit | -44.74 | -78.47 |
| Income taxes | 8.87 | 17.24 |
| Net earnings | -35.87 | -61.22 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 1 615.75 | 1 596.55 |
| Buildings | 1 615.75 | |
| Other tangible assets | -1 615.75 | |
| Tangible assets total | 1 615.75 | 1 596.55 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 8.63 | |
| Current deferred tax assets | 8.87 | 26.11 |
| Short term receivables total | 17.50 | 26.11 |
| Cash and bank deposits | 37.67 | 85.23 |
| Cash and cash equivalents | 37.67 | 85.23 |
| Balance sheet total (assets) | 1 670.92 | 1 707.89 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -35.87 | |
| Profit of the financial year | -35.87 | -61.22 |
| Shareholders equity total | 4.13 | -57.09 |
| Non-current liabilities total | ||
| Current trade creditors | 28.10 | 6.25 |
| Current owed to group member | 1 638.68 | 1 705.14 |
| Other non-interest bearing current liabilities | 0.01 | 53.60 |
| Current liabilities total | 1 666.79 | 1 764.99 |
| Balance sheet total (liabilities) | 1 670.92 | 1 707.89 |
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