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Klintholm Holding 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 40734481
Søbakken 9, 2920 Charlottenlund
BjerreHolm@gmail.com
tel: 30587700
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.70 | -10.56 | -10.86 | -9.50 | -12.10 |
| EBIT | -9.70 | -10.56 | -10.86 | -9.50 | -12.10 |
| Other financial expenses | -0.05 | -0.35 | -0.19 | -0.17 | -0.17 |
| Income from other inv. held as non-curr. assets | 2.83 | 3.09 | |||
| Net income from associates (fin.) | - 259.37 | -24.60 | 252.70 | - 116.10 | - 136.60 |
| Pre-tax profit | - 269.11 | -35.52 | 241.65 | - 122.94 | - 145.79 |
| Income taxes | 0.03 | 0.01 | 6.71 | 0.22 | |
| Net earnings | - 269.08 | -35.51 | 248.36 | - 122.72 | - 145.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 24.60 | 252.70 | 136.60 | ||
| Investments total | 24.60 | 252.70 | 136.60 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 90.75 | 90.75 | 75.85 | 82.34 | 77.17 |
| Current deferred tax assets | 5.00 | 10.00 | 12.67 | ||
| Short term receivables total | 95.75 | 100.75 | 88.52 | 82.34 | 77.17 |
| Cash and bank deposits | 13.62 | 2.06 | 5.02 | 4.75 | 3.15 |
| Cash and cash equivalents | 13.62 | 2.06 | 5.02 | 4.75 | 3.15 |
| Balance sheet total (assets) | 133.98 | 102.81 | 346.24 | 223.68 | 80.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 |
| Other reserves | 152.70 | 36.68 | |||
| Retained earnings | 272.29 | 3.21 | - 185.00 | 179.39 | 93.34 |
| Profit of the financial year | - 269.08 | -35.51 | 248.36 | - 122.72 | - 145.79 |
| Shareholders equity total | 123.21 | 87.70 | 336.06 | 213.34 | 67.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 8.25 |
| Current owed to participating | 4.77 | 4.01 | 4.17 | 4.34 | 4.51 |
| Other non-interest bearing current liabilities | 5.10 | ||||
| Current liabilities total | 10.77 | 15.11 | 10.17 | 10.34 | 12.76 |
| Balance sheet total (liabilities) | 133.98 | 102.81 | 346.24 | 223.68 | 80.32 |
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