KLAUS VOIGT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21811483
Zakarias Nielsensvej 6-8, Ø Stillinge 4200 Slagelse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -94.56 | - 113.99 | -47.96 | -44.51 | -48.21 |
| EBIT | -94.56 | - 113.99 | -47.96 | -44.51 | -48.21 |
| Other financial income | 3.27 | ||||
| Other financial expenses | -8.31 | -2.54 | -14.19 | -12.97 | -16.72 |
| Net income from associates (fin.) | 3 571.31 | 2 691.50 | 2 069.94 | -26.85 | |
| Pre-tax profit | 3 468.45 | 2 574.97 | 2 007.78 | -81.06 | -64.93 |
| Net earnings | 3 468.45 | 2 574.97 | 2 007.78 | -81.06 | -64.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 17 991.32 | 20 502.22 | 21 957.33 | 920.35 | 920.35 |
| Investments total | 17 991.32 | 20 502.22 | 21 957.33 | 920.34 | 920.34 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 150.92 | 89.92 | 169.92 | 218.00 | 218.00 |
| Short term receivables total | 150.92 | 89.92 | 169.92 | 218.00 | 218.00 |
| Cash and bank deposits | 0.34 | 2.10 | 51.25 | 24.60 | |
| Cash and cash equivalents | 0.34 | 2.10 | 51.25 | 24.60 | |
| Balance sheet total (assets) | 18 142.58 | 20 594.24 | 22 178.50 | 1 162.95 | 1 138.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | |
| Other reserves | 16 971.99 | 19 482.89 | 20 938.00 | ||
| Retained earnings | -2 588.31 | -1 868.56 | -1 177.71 | 769.07 | 688.02 |
| Profit of the financial year | 3 468.45 | 2 574.97 | 2 007.78 | -81.06 | -64.93 |
| Shareholders equity total | 18 033.62 | 20 371.50 | 21 951.97 | 874.02 | 748.08 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.37 | ||||
| Current trade creditors | 64.16 | 32.00 | 38.00 | 40.00 | 43.50 |
| Current owed to participating | 39.65 | 175.08 | 173.06 | 238.41 | 318.94 |
| Other non-interest bearing current liabilities | 5.14 | 15.65 | 15.48 | 10.53 | 27.46 |
| Current liabilities total | 108.95 | 222.74 | 226.53 | 288.94 | 390.27 |
| Balance sheet total (liabilities) | 18 142.58 | 20 594.24 | 22 178.50 | 1 162.95 | 1 138.35 |
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