Klarskov Henriksen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39211165
Stensballe Strandvej 83, 8700 Horsens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -20.00 | -8.00 | -7.00 | -10.62 |
| EBIT | -20.00 | -8.00 | -7.00 | -10.62 |
| Other financial income | 1 642.00 | 364.00 | 12.00 | 250.09 |
| Other financial expenses | -18.00 | - 261.00 | -0.17 | |
| Pre-tax profit | 1 604.00 | 356.00 | - 256.00 | 239.29 |
| Income taxes | -70.00 | |||
| Net earnings | 1 604.00 | 286.00 | - 256.00 | 239.29 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.00 | 14.58 | |||
| Short term receivables total | 2.00 | 14.58 | |||
| Other current investments | 250.00 | 1 478.00 | 2 187.00 | 1 863.00 | 1 997.33 |
| Cash and bank deposits | 383.00 | 29.00 | 24.00 | 17.44 | |
| Cash and cash equivalents | 250.00 | 1 861.00 | 2 216.00 | 1 887.00 | 2 014.77 |
| Balance sheet total (assets) | 250.00 | 1 861.00 | 2 216.00 | 1 889.00 | 2 029.35 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 106.00 | 122.00 | |||
| Retained earnings | 200.00 | 200.00 | 1 804.00 | 1 983.00 | 1 605.20 |
| Profit of the financial year | 1 604.00 | 286.00 | - 256.00 | 239.29 | |
| Shareholders equity total | 250.00 | 1 854.00 | 2 140.00 | 1 883.00 | 2 016.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.25 | |
| Current owed to participating | 1.00 | ||||
| Other non-interest bearing current liabilities | 70.00 | 6.61 | |||
| Current liabilities total | 7.00 | 76.00 | 6.00 | 12.86 | |
| Balance sheet total (liabilities) | 250.00 | 1 861.00 | 2 216.00 | 1 889.00 | 2 029.35 |
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