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KLAUS RYGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21855502
Hørsholm Midtpunkt 58, 2970 Hørsholm
tel: 45761847
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -85.98 | -43.40 | -44.84 | ||
| Gross profit | -69.82 | -45.62 | -85.98 | -43.40 | -44.84 |
| EBIT | -69.82 | -45.62 | -85.98 | -43.40 | -44.84 |
| Other financial income | 235.28 | 136.37 | 142.99 | 366.39 | 409.05 |
| Other financial expenses | -34.93 | -54.46 | -15.11 | -19.90 | -4.21 |
| Net income from associates (fin.) | 568.99 | 610.08 | 328.43 | 362.49 | 202.28 |
| Pre-tax profit | 699.51 | 646.38 | 370.33 | 665.58 | 562.28 |
| Income taxes | -29.14 | -7.87 | -9.53 | -66.95 | -79.29 |
| Net earnings | 670.37 | 638.51 | 360.80 | 598.63 | 482.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 47.76 | 47.76 | 47.76 | 47.76 | 47.76 |
| Tangible assets total | 47.76 | 47.76 | 47.76 | 47.76 | 47.76 |
| Holdings in group member companies | 2 409.35 | 3 019.43 | 3 347.85 | 3 710.34 | 3 365.22 |
| Investments total | 2 409.35 | 3 019.43 | 3 347.85 | 3 710.34 | 3 365.22 |
| Non-curr. owed by group member comp. | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Non-current loans receivable | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Non-current other receivables | 60.00 | 60.00 | |||
| Long term receivables total | 5 110.00 | 5 110.00 | 5 050.00 | 5 050.00 | 5 050.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 200.60 | 1 999.69 | 2 224.82 | 2 877.79 | 2 455.14 |
| Current deferred tax assets | 142.10 | 420.40 | 340.81 | 100.09 | 97.24 |
| Short term receivables total | 3 342.70 | 2 420.09 | 2 565.63 | 2 977.88 | 2 552.38 |
| Other current investments | 178.67 | 146.04 | 132.30 | 118.20 | 124.65 |
| Cash and bank deposits | 172.80 | 965.19 | 728.07 | 419.25 | 1 134.15 |
| Cash and cash equivalents | 351.47 | 1 111.23 | 860.37 | 537.45 | 1 258.80 |
| Balance sheet total (assets) | 11 261.28 | 11 708.51 | 11 871.61 | 12 323.43 | 12 274.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 249.00 | 249.00 | 249.00 | 249.00 | 249.00 |
| Shares repurchased | 113.00 | 114.40 | 547.40 | ||
| Other reserves | 1 633.96 | 1 559.43 | 1 887.85 | 2 250.34 | 1 357.82 |
| Retained earnings | 8 144.24 | 8 774.75 | 9 084.82 | 9 083.13 | 9 479.48 |
| Profit of the financial year | 670.37 | 638.51 | 360.80 | 598.63 | 482.99 |
| Shareholders equity total | 10 810.57 | 11 336.08 | 11 582.48 | 12 181.11 | 12 116.70 |
| Non-current owed to group member | 250.82 | 10.76 | |||
| Non-current deferred tax liabilities | 153.85 | 177.02 | 107.86 | ||
| Non-current liabilities total | 404.67 | 187.77 | 107.86 | ||
| Current trade creditors | 20.75 | 30.80 | |||
| Short-term deferred tax liabilities | 15.57 | 153.85 | 51.52 | 109.33 | 123.79 |
| Other non-interest bearing current liabilities | 9.71 | 129.76 | 32.99 | 33.67 | |
| Current liabilities total | 46.03 | 184.65 | 181.28 | 142.33 | 157.46 |
| Balance sheet total (liabilities) | 11 261.28 | 11 708.51 | 11 871.61 | 12 323.43 | 12 274.16 |
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