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Klarskov Henriksen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39211165
Stensballe Strandvej 83, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.00 | -7.00 | -10.62 | -10.34 | -9.34 |
| EBIT | -8.00 | -7.00 | -10.62 | -10.34 | -9.34 |
| Other financial income | 364.00 | 12.00 | 250.09 | 349.43 | 231.31 |
| Other financial expenses | - 261.00 | -0.17 | -0.02 | -0.79 | |
| Pre-tax profit | 356.00 | - 256.00 | 239.29 | 339.07 | 221.18 |
| Income taxes | -70.00 | -71.32 | -48.80 | ||
| Net earnings | 286.00 | - 256.00 | 239.29 | 267.74 | 172.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.00 | ||||
| Current deferred tax assets | 14.58 | 4.88 | |||
| Short term receivables total | 2.00 | 14.58 | 4.88 | ||
| Other current investments | 2 187.00 | 1 863.00 | 1 997.33 | 2 149.90 | 2 246.27 |
| Cash and bank deposits | 29.00 | 24.00 | 17.44 | 16.32 | 4.34 |
| Cash and cash equivalents | 2 216.00 | 1 887.00 | 2 014.77 | 2 166.22 | 2 250.61 |
| Balance sheet total (assets) | 2 216.00 | 1 889.00 | 2 029.35 | 2 171.10 | 2 250.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 106.00 | 122.00 | 135.00 | 158.80 | |
| Retained earnings | 1 804.00 | 1 983.00 | 1 605.20 | 1 709.49 | 1 818.44 |
| Profit of the financial year | 286.00 | - 256.00 | 239.29 | 267.74 | 172.38 |
| Shareholders equity total | 2 140.00 | 1 883.00 | 2 016.49 | 2 162.24 | 2 199.62 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.02 | ||||
| Current trade creditors | 6.00 | 6.00 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 6.60 | 1.56 | 1.56 | ||
| Short-term deferred tax liabilities | 38.80 | ||||
| Other non-interest bearing current liabilities | 70.00 | 0.01 | 0.03 | 4.38 | |
| Current liabilities total | 76.00 | 6.00 | 12.86 | 8.86 | 50.98 |
| Balance sheet total (liabilities) | 2 216.00 | 1 889.00 | 2 029.35 | 2 171.10 | 2 250.61 |
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