Klintegaard Holding Aps — Credit Rating and Financial Key Figures
CVR number: 38619454
Klokkestøbervej 19, 8800 Viborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -3.13 | -4.00 | -13.63 | -5.00 |
| EBIT | -3.75 | -3.13 | -4.00 | -13.63 | -5.00 |
| Reduction non-current investment assets | -25.00 | ||||
| Net income from associates (fin.) | -15.79 | 125.00 | -10.00 | ||
| Pre-tax profit | -19.54 | 121.88 | -39.00 | -13.63 | -5.00 |
| Net earnings | -19.54 | 121.88 | -39.00 | -13.63 | -5.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 0.00 | 0.00 | 0.00 | |
| Current other receivables | 125.00 | 100.00 | 100.00 | 100.00 |
| Short term receivables total | 125.00 | 100.00 | 100.00 | 100.00 |
| Balance sheet total (assets) | 125.00 | 100.00 | 100.00 | 100.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 25.00 | 25.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 15.00 | ||||
| Retained earnings | -12.96 | -47.50 | 74.38 | 35.38 | 21.75 |
| Profit of the financial year | -19.54 | 121.88 | -39.00 | -13.63 | -5.00 |
| Shareholders equity total | -7.50 | 114.38 | 75.38 | 61.75 | 56.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 3.13 | 3.13 | 3.13 | 3.13 |
| Other non-interest bearing current liabilities | 7.50 | 21.50 | 35.13 | 40.13 | |
| Current liabilities total | 7.50 | 10.63 | 24.63 | 38.25 | 43.25 |
| Balance sheet total (liabilities) | 125.00 | 100.00 | 100.00 | 100.00 |
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