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KLITROSEN ApS — Credit Rating and Financial Key Figures
CVR number: 20959495
Dokken 10, 6700 Esbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.38 | -9.38 | -9.23 | -94.38 | -9.66 |
| EBIT | -9.38 | -9.38 | -9.23 | -94.38 | -9.66 |
| Other financial expenses | -56.34 | -50.41 | -66.12 | -83.27 | -72.17 |
| Net income from associates (fin.) | - 693.45 | 949.78 | 117.09 | - 929.92 | 29 738.08 |
| Pre-tax profit | - 759.17 | 890.00 | 41.75 | -1 107.57 | 29 656.25 |
| Income taxes | 14.89 | 12.21 | 16.88 | 17.10 | 27.38 |
| Net earnings | - 744.27 | 902.21 | 58.63 | -1 090.48 | 29 683.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 15 443.05 | 16 191.00 | 16 308.09 | 15 378.17 | |
| Investments total | 15 443.05 | 16 191.00 | 16 308.09 | 15 378.17 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4 167.86 | ||||
| Current deferred tax assets | 203.67 | 122.00 | 333.31 | 66.30 | 42.06 |
| Short term receivables total | 203.67 | 122.00 | 333.31 | 66.30 | 4 209.92 |
| Cash and bank deposits | 40 186.70 | ||||
| Cash and cash equivalents | 40 186.70 | ||||
| Balance sheet total (assets) | 15 646.71 | 16 313.00 | 16 641.40 | 15 444.46 | 44 396.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 2 750.00 | |||
| Other reserves | 9 618.05 | 10 366.00 | 10 483.09 | 9 553.17 | |
| Retained earnings | 4 453.76 | 2 759.70 | 3 544.82 | 4 533.38 | 10 246.07 |
| Profit of the financial year | - 744.27 | 902.21 | 58.63 | -1 090.48 | 29 683.63 |
| Shareholders equity total | 14 452.53 | 14 152.92 | 14 211.55 | 13 121.07 | 42 804.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 1 548.51 | |
| Current owed to participating | 7.43 | 7.43 | 7.43 | 7.43 | 7.43 |
| Current owed to group member | 1 179.24 | 2 145.15 | 2 220.90 | 2 246.62 | |
| Short-term deferred tax liabilities | 194.02 | 50.70 | 6.14 | ||
| Other non-interest bearing current liabilities | 7.50 | 11.13 | 29.84 | ||
| Current liabilities total | 1 194.18 | 2 160.09 | 2 429.85 | 2 323.39 | 1 591.92 |
| Balance sheet total (liabilities) | 15 646.71 | 16 313.00 | 16 641.40 | 15 444.46 | 44 396.62 |
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