A.N. Klausholt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39816199
Viborgvej 14, 8840 Rødkærsbro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -3.00 | -3.00 | -3.00 | -3.00 |
| EBIT | -3.00 | -3.00 | -3.00 | -3.00 | -3.00 |
| Net income from associates (fin.) | 2.59 | 22.99 | 14.82 | 5.20 | 16.45 |
| Pre-tax profit | -0.41 | 19.99 | 11.83 | 2.20 | 13.45 |
| Income taxes | 0.70 | -1.80 | |||
| Net earnings | 0.29 | 18.19 | 11.83 | 2.20 | 13.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 61.51 | 84.50 | 99.33 | 104.53 | 120.98 |
| Investments total | 61.51 | 84.50 | 99.33 | 104.53 | 120.98 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 150.00 | 147.00 | 144.00 | 141.00 | 138.00 |
| Current deferred tax assets | 1.80 | ||||
| Short term receivables total | 151.80 | 147.00 | 144.00 | 141.00 | 138.00 |
| Balance sheet total (assets) | 213.31 | 231.50 | 243.33 | 245.53 | 258.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 51.51 | 34.50 | 49.33 | 54.53 | 70.98 |
| Retained earnings | 0.34 | -22.36 | -18.99 | -12.37 | -26.62 |
| Profit of the financial year | 0.29 | 18.19 | 11.83 | 2.20 | 13.45 |
| Shareholders equity total | 52.14 | 70.33 | 82.16 | 84.36 | 97.81 |
| Non-current owed to group member | 156.17 | 156.17 | 156.17 | ||
| Non-current other liabilities | 5.00 | ||||
| Non-current deferred tax liabilities | 5.00 | 5.00 | |||
| Non-current liabilities total | 161.17 | 161.17 | 161.17 | ||
| Current owed to participating | 156.17 | 156.17 | |||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | |||
| Current liabilities total | 161.17 | 161.17 | |||
| Balance sheet total (liabilities) | 213.31 | 231.50 | 243.33 | 245.53 | 258.98 |
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