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KLEMPEGÅRDSVEJ 46 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36477873
Hovedgaden 28 C, 4140 Borup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -56.87 | -67.00 | |||
| Other operating income | 0.89 | ||||
| External services | -21.37 | -4.72 | |||
| Gross profit | -6.00 | 8.00 | -2.00 | -77.35 | -71.72 |
| EBIT | -6.00 | 8.00 | -2.00 | -77.35 | -71.72 |
| Other financial expenses | -1.00 | ||||
| Net income from associates (fin.) | 174.00 | -49.00 | - 146.00 | ||
| Pre-tax profit | 168.00 | -42.00 | - 148.00 | -77.35 | -71.72 |
| Income taxes | 9.00 | ||||
| Net earnings | 177.00 | -42.00 | - 148.00 | -77.35 | -71.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 227.00 | ||||
| Participating interests | 178.00 | 57.00 | |||
| Investments total | 227.00 | 178.00 | 57.00 | ||
| Non-curr. owed by particip. interest comp. | 257.00 | 8.00 | |||
| Long term receivables total | 257.00 | 8.00 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 350.00 | 26.05 | 1.05 | ||
| Short term receivables total | 350.00 | 26.05 | 1.05 | ||
| Cash and bank deposits | 114.00 | 34.00 | 39.00 | 56.53 | 12.80 |
| Cash and cash equivalents | 114.00 | 34.00 | 39.00 | 56.53 | 12.80 |
| Balance sheet total (assets) | 691.00 | 469.00 | 104.00 | 82.58 | 13.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 70.00 | 70.00 |
| Shares repurchased | 69.00 | ||||
| Retained earnings | 212.00 | 282.00 | 169.00 | 11.86 | -65.49 |
| Profit of the financial year | 177.00 | -42.00 | - 148.00 | -77.35 | -71.72 |
| Shareholders equity total | 518.00 | 300.00 | 81.00 | 4.51 | -67.22 |
| Non-current owed to participating | 146.00 | 146.00 | |||
| Non-current liabilities total | 146.00 | 146.00 | |||
| Current trade creditors | 18.00 | 18.00 | 18.00 | 17.50 | 20.50 |
| Current owed to participating | 8.00 | 0.11 | 0.11 | ||
| Other non-interest bearing current liabilities | 1.00 | 5.00 | 5.00 | 60.46 | 60.46 |
| Current liabilities total | 27.00 | 23.00 | 23.00 | 78.07 | 81.07 |
| Balance sheet total (liabilities) | 691.00 | 469.00 | 104.00 | 82.58 | 13.86 |
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