KLEOPATRA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34091250
Farrevej 21, Skjørring 8464 Galten
mikkel@bandholm.eu
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 112.77 | -12.50 | -8.29 | -5.63 | -5.63 |
| EBIT | 112.77 | -12.50 | -8.29 | -5.63 | -5.63 |
| Other financial income | 9.41 | ||||
| Other financial expenses | -4.52 | -5.18 | -0.50 | -1.83 | |
| Net income from associates (fin.) | 119.92 | -11.31 | - 135.85 | 7.24 | |
| Pre-tax profit | 228.17 | -28.99 | - 144.14 | 10.52 | -7.45 |
| Net earnings | 228.17 | -28.99 | - 144.14 | 10.52 | -7.45 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 139.92 | 128.61 |
| Investments total | 139.92 | 128.61 |
| Non-curr. owed by group member comp. | 7.24 | |
| Long term receivables total | 7.24 | |
| Inventories total | ||
| Current amounts owed by group member comp. | 7.52 | |
| Short term receivables total | 7.52 | |
| Balance sheet total (assets) | 147.44 | 135.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -4 296.66 | -4 068.48 | -4 097.48 | -4 241.61 | -4 231.09 |
| Profit of the financial year | 228.17 | -28.99 | - 144.14 | 10.52 | -7.45 |
| Shareholders equity total | -3 988.48 | -4 017.47 | -4 161.61 | -4 151.09 | -4 158.54 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.54 | ||||
| Current owed to group member | 20.00 | 20.00 | 20.00 | 42.83 | 44.66 |
| Other non-interest bearing current liabilities | 4 115.39 | 4 133.33 | 4 141.61 | 4 108.26 | 4 113.88 |
| Current liabilities total | 4 135.93 | 4 153.33 | 4 161.61 | 4 151.09 | 4 158.54 |
| Balance sheet total (liabilities) | 147.44 | 135.85 |
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