KLARLUND HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28976313
Hasselvej 9, 4690 Haslev
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.13 | -3.38 | -3.45 | -4.19 | -4.25 |
| EBIT | -3.13 | -3.38 | -3.45 | -4.19 | -4.25 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.06 | -0.06 | -0.01 | -0.26 | |
| Net income from associates (fin.) | 50.00 | ||||
| Pre-tax profit | -3.19 | -3.44 | -3.46 | 45.82 | -4.51 |
| Income taxes | 0.69 | 0.74 | 0.76 | 0.90 | 0.93 |
| Net earnings | -2.50 | -2.69 | -2.70 | 46.73 | -3.57 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Investments total | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 16.09 | 12.70 | |||
| Current other receivables | 0.01 | ||||
| Current deferred tax assets | 4.06 | 4.81 | 3.56 | 0.97 | 0.93 |
| Short term receivables total | 4.06 | 4.81 | 3.56 | 17.07 | 13.63 |
| Balance sheet total (assets) | 129.06 | 129.81 | 128.57 | 142.07 | 138.63 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -25.14 | -27.64 | -30.34 | -33.03 | 13.69 |
| Profit of the financial year | -2.50 | -2.69 | -2.70 | 46.73 | -3.57 |
| Shareholders equity total | 97.36 | 94.66 | 91.97 | 138.69 | 135.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.38 | 3.38 | 3.38 | 3.38 | 3.38 |
| Current owed to group member | 28.33 | 31.70 | 33.22 | ||
| Other non-interest bearing current liabilities | 0.01 | 0.07 | 0.00 | 0.14 | |
| Current liabilities total | 31.71 | 35.14 | 36.60 | 3.38 | 3.51 |
| Balance sheet total (liabilities) | 129.06 | 129.81 | 128.57 | 142.07 | 138.63 |
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