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Klemmensen Holding 2017 ApS — Credit Rating and Financial Key Figures
CVR number: 38522485
Birkevej 2, 6800 Varde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 565.50 | 209.45 | |||
| External services | -3.88 | -8.78 | -5.13 | -5.55 | |
| Gross profit | -3.88 | 561.63 | -8.78 | -5.13 | 203.90 |
| EBIT | -3.88 | 561.63 | -8.78 | -5.13 | 203.90 |
| Other financial income | 0.29 | 0.47 | 0.14 | ||
| Other financial expenses | -11.50 | -6.41 | |||
| Net income from associates (fin.) | 320.45 | ||||
| Pre-tax profit | 305.07 | 555.22 | -8.49 | -4.66 | 204.04 |
| Net earnings | 305.07 | 555.22 | -8.49 | -4.66 | 204.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 386.68 | 1 386.68 | 1 386.68 | 1 386.68 | 1 386.68 |
| Investments total | 1 386.68 | 1 386.68 | 1 386.68 | 1 386.68 | 1 386.68 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 11.27 | 110.26 | 95.95 | 91.29 | 160.33 |
| Cash and cash equivalents | 11.27 | 110.26 | 95.95 | 91.29 | 160.33 |
| Balance sheet total (assets) | 1 397.96 | 1 496.94 | 1 482.63 | 1 477.98 | 1 547.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 135.00 | 158.80 | |||
| Retained earnings | 574.83 | 879.90 | 1 435.12 | 1 291.63 | 1 128.17 |
| Profit of the financial year | 305.07 | 555.22 | -8.49 | -4.66 | 204.04 |
| Shareholders equity total | 929.90 | 1 485.12 | 1 476.63 | 1 471.98 | 1 541.02 |
| Non-current liabilities total | |||||
| Current owed to participating | 462.05 | 5.82 | |||
| Other non-interest bearing current liabilities | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current liabilities total | 468.05 | 11.82 | 6.00 | 6.00 | 6.00 |
| Balance sheet total (liabilities) | 1 397.96 | 1 496.94 | 1 482.63 | 1 477.98 | 1 547.02 |
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