KLEMMENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30737423
Ibæk Strandvej 282, 7100 Vejle
klemmensen3008@gmail.com
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| External services | -23.19 |
| Gross profit | -23.19 |
| EBIT | -23.19 |
| Other financial income | 91.27 |
| Other financial expenses | - 192.35 |
| Net income from associates (fin.) | 948.42 |
| Pre-tax profit | 824.14 |
| Income taxes | 27.40 |
| Net earnings | 851.54 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Participating interests | 6 555.52 |
| Investments total | 6 555.52 |
| Non-current other receivables | 3 538.29 |
| Deferred tax assets | 67.40 |
| Long term receivables total | 3 605.68 |
| Inventories total | |
| Current other receivables | 238.44 |
| Current deferred tax assets | 10.82 |
| Short term receivables total | 249.26 |
| Other current investments | 580.63 |
| Cash and bank deposits | 298.57 |
| Cash and cash equivalents | 879.19 |
| Balance sheet total (assets) | 11 289.66 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 125.00 |
| Shares repurchased | 200.00 |
| Retained earnings | 5 596.22 |
| Profit of the financial year | 851.54 |
| Shareholders equity total | 6 772.76 |
| Non-current other liabilities | 3 502.03 |
| Non-current liabilities total | 3 502.03 |
| Current owed to participating | 2.36 |
| Other non-interest bearing current liabilities | 1 012.50 |
| Current liabilities total | 1 014.86 |
| Balance sheet total (liabilities) | 11 289.66 |
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