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PER KLITGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25099583
Grundtvigsvej 2, 1864 Frederiksberg C
fam-klitgaard@outlook.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 111.63 | 104.43 | 87.57 | 86.49 | 93.52 |
| Other operating expenses | -20.82 | ||||
| Reduction in value of non-current assets | 564.65 | - 152.81 | 344.70 | 233.00 | 57.70 |
| EBIT | 655.46 | -48.38 | 432.27 | - 146.51 | 35.82 |
| Other financial income | 5.44 | 1.00 | 291.54 | 479.02 | 247.86 |
| Other financial expenses | -0.33 | -0.21 | |||
| Pre-tax profit | 660.57 | -47.38 | 723.81 | 332.51 | 283.47 |
| Income taxes | - 118.38 | 162.80 | -80.66 | -41.77 | -52.98 |
| Net earnings | 542.19 | 115.42 | 643.16 | 290.74 | 230.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 699.00 | 3 801.00 | 4 145.70 | 3 912.70 | 3 855.00 |
| Tangible assets total | 3 699.00 | 3 801.00 | 4 145.70 | 3 912.70 | 3 855.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 15.32 | ||||
| Current other receivables | 109.96 | 29.31 | 10.59 | ||
| Current deferred tax assets | 1.06 | ||||
| Short term receivables total | 15.32 | 109.96 | 29.31 | 10.59 | 1.06 |
| Other current investments | 2 274.45 | 2 795.95 | 3 112.49 | 3 616.50 | 3 906.78 |
| Cash and bank deposits | 785.20 | 75.13 | 80.88 | 84.35 | 71.11 |
| Cash and cash equivalents | 3 059.64 | 2 871.08 | 3 193.37 | 3 700.85 | 3 977.89 |
| Balance sheet total (assets) | 6 773.96 | 6 782.05 | 7 368.38 | 7 624.14 | 7 833.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 61.00 | 67.50 | |||
| Retained earnings | 5 967.17 | 6 452.86 | 6 511.08 | 7 034.34 | 7 257.57 |
| Profit of the financial year | 542.19 | 115.42 | 643.16 | 290.74 | 230.49 |
| Shareholders equity total | 6 634.36 | 6 693.28 | 7 279.24 | 7 511.07 | 7 680.56 |
| Provisions | 52.83 | 12.46 | 63.23 | ||
| Non-current liabilities total | |||||
| Advances received | 57.60 | 57.60 | 57.60 | 57.60 | |
| Current trade creditors | 28.75 | 29.75 | 30.13 | 31.00 | 31.00 |
| Other non-interest bearing current liabilities | 58.01 | 1.41 | 1.41 | 12.00 | 1.55 |
| Current liabilities total | 86.76 | 88.76 | 89.14 | 100.60 | 90.15 |
| Balance sheet total (liabilities) | 6 773.96 | 6 782.05 | 7 368.38 | 7 624.14 | 7 833.94 |
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