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KLITGAARD KLAUSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25458907
Ringstedvej 233, Lellinge 4600 Køge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.00 | ||||
| Gross profit | -10.00 | -9.99 | -18.38 | -10.75 | -11.23 |
| EBIT | -10.00 | -9.99 | -18.38 | -10.75 | -11.23 |
| Other financial income | 0.03 | 8.76 | 12.78 | 10.24 | |
| Other financial expenses | -6.59 | -8.34 | |||
| Net income from associates (fin.) | - 204.83 | 414.21 | 62.60 | 303.19 | 990.89 |
| Pre-tax profit | - 221.40 | 395.88 | 52.99 | 305.22 | 989.90 |
| Income taxes | -6.00 | 13.00 | -13.00 | 15.38 | -4.28 |
| Net earnings | - 227.40 | 408.88 | 39.99 | 320.60 | 985.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 190.97 | 605.18 | 267.79 | 383.19 | 1 174.08 |
| Investments total | 190.97 | 605.18 | 267.79 | 383.19 | 1 174.08 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 215.39 | 200.07 | 79.84 | ||
| Current deferred tax assets | 13.00 | 69.59 | 240.46 | ||
| Short term receivables total | 13.00 | 215.39 | 269.66 | 320.30 | |
| Cash and bank deposits | 93.18 | 91.07 | 87.61 | 170.75 | 165.87 |
| Cash and cash equivalents | 93.18 | 91.07 | 87.61 | 170.75 | 165.87 |
| Balance sheet total (assets) | 284.15 | 709.26 | 570.79 | 823.60 | 1 660.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 122.00 | 135.00 | 158.80 | ||
| Other reserves | 110.98 | 525.19 | 187.79 | 303.19 | 1 094.08 |
| Retained earnings | 150.84 | - 490.77 | 133.51 | -76.90 | - 705.99 |
| Profit of the financial year | - 227.40 | 408.88 | 39.99 | 320.60 | 985.62 |
| Shareholders equity total | 114.42 | 523.30 | 563.29 | 761.89 | 1 612.51 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | ||
| Current owed to group member | 169.73 | 185.96 | |||
| Short-term deferred tax liabilities | 54.21 | 40.24 | |||
| Current liabilities total | 169.73 | 185.96 | 7.50 | 61.71 | 47.74 |
| Balance sheet total (liabilities) | 284.15 | 709.26 | 570.79 | 823.60 | 1 660.25 |
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