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KLINTØ HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 27635180
Sandkaj 21, 2150 Nordhavn
tel: 26100078
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-3.80-0.90-2.84-17.41-54.70
EBIT-3.80-0.90-2.84-17.41-54.70
Other financial income0.31286.26108.08
Other financial expenses-0.26-0.51-2.23-23.00-21.64
Net income from associates (fin.)34.29595.173 601.9216 404.977 371.86
Pre-tax profit30.23593.763 597.1516 650.837 403.60
Income taxes20.39-54.89-0.97-54.12-13.91
Net earnings50.63538.873 596.1916 596.717 389.70

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies214.42359.42581.35814.47392.29
Participating interests62.0969.40620.872 581.163 930.93
Investments total276.51428.821 202.223 395.634 323.21
Non-current loans receivable3.59
Deferred tax assets56.96
Long term receivables total60.55
Inventories total
Current amounts owed by group member comp.62.412 516.36
Current owed by particip. interest comp.335.00375.00430.005 254.075 104.88
Current other receivables3 500.00
Current deferred tax assets169.29169.00
Short term receivables total335.00437.41430.005 423.3611 290.25
Cash and bank deposits55.52440.823 422.486 398.026 491.71
Cash and cash equivalents55.52440.823 422.486 398.026 491.71
Balance sheet total (assets)727.581 307.055 054.7015 217.0022 105.17

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased114.40117.807 000.00
Other reserves202.38271.42542.75-4 607.343 562.74
Retained earnings279.50132.40553.46-4 700.2610 726.36
Profit of the financial year50.63538.873 596.1916 596.717 389.70
Shareholders equity total657.511 182.094 935.2014 414.1021 803.80
Non-current owed to group member70.0070.00
Non-current other liabilities0.070.07
Non-current deferred tax liabilities54.8955.86129.3092.89
Non-current liabilities total70.07124.9655.86129.3092.89
Current trade creditors8.7517.50
Current owed to participating63.6586.05104.80
Current owed to group member573.63
Short-term deferred tax liabilities1.0482.14
Other non-interest bearing current liabilities4.124.04
Current liabilities total63.65673.60208.48
Balance sheet total (liabilities)727.581 307.055 054.7015 217.0022 105.17
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