Etly Klarborg ApS — Credit Rating and Financial Key Figures
CVR number: 43070452
Rødhusvej 201, Moseby 9490 Pandrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -10.00 | -5.00 | -9.13 |
| EBIT | -5.00 | -10.00 | -5.00 | -9.13 |
| Other financial income | 10.18 | 22.65 | ||
| Other financial expenses | -0.06 | -0.00 | -0.26 | |
| Net income from associates (fin.) | 868.18 | 210.05 | 314.22 | 313.90 |
| Pre-tax profit | 863.18 | 199.98 | 319.40 | 327.16 |
| Income taxes | -1.14 | -0.70 | ||
| Net earnings | 863.18 | 199.98 | 318.27 | 326.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 1 576.73 | 961.78 | 1 276.00 | 1 314.90 |
| Investments total | 1 576.73 | 961.78 | 1 276.00 | 1 314.90 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 775.00 | 793.00 | 1 040.48 | |
| Short term receivables total | 775.00 | 793.00 | 1 040.48 | |
| Cash and bank deposits | 49.94 | 50.12 | 41.10 | |
| Cash and cash equivalents | 49.94 | 50.12 | 41.10 | |
| Balance sheet total (assets) | 1 576.73 | 1 786.72 | 2 119.12 | 2 396.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 58.90 | 58.90 | 500.00 |
| Other reserves | 868.18 | 1 121.40 | 567.45 | 606.35 |
| Retained earnings | - 314.02 | 237.03 | 990.96 | 770.33 |
| Profit of the financial year | 863.18 | 199.98 | 318.27 | 326.46 |
| Shareholders equity total | 1 571.73 | 1 657.31 | 1 975.58 | 2 243.13 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 10.00 | |
| Current owed to participating | 124.40 | 132.40 | 151.49 | |
| Short-term deferred tax liabilities | 1.14 | 1.84 | ||
| Other non-interest bearing current liabilities | 0.01 | 0.01 | 0.01 | |
| Current liabilities total | 5.00 | 129.41 | 143.55 | 153.35 |
| Balance sheet total (liabilities) | 1 576.73 | 1 786.72 | 2 119.12 | 2 396.48 |
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