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KLEMMENSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 30737423
Ibæk Strandvej 282, 7100 Vejle
klemmensen3008@gmail.com
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
External services-93.14-41.37
Gross profit-93.14-41.37-79.82-45.95-76.66
Total depreciation- 190.62
EBIT- 283.76-41.37-79.82-45.95-76.66
Other financial income112.8185.64495.03301.53
Other financial expenses-23.35-22.82-99.49-9.33-20.76
Net income from associates (fin.)499.28- 703.358 775.20350.00
Pre-tax profit304.98- 681.908 595.89789.75204.11
Income taxes-83.20-6.8017.42-96.90-71.69
Net earnings221.78- 688.708 613.31692.85132.42

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies4 840.003 996.642 771.851 253.237 653.24
Participating interests2 000.002 000.005 000.005 000.002 000.00
Investments total6 840.005 996.657 771.856 253.239 653.24
Long term receivables total
Inventories total
Current amounts owed by group member comp.205.81367.752 323.275 231.475 170.00
Current owed by particip. interest comp.3 307.003 187.376 805.535 331.003 826.61
Current other receivables5.2610.005.775.77
Current deferred tax assets199.052 516.76240.68
Short term receivables total3 717.126 081.889 369.4810 568.249 002.38
Cash and bank deposits56.142.992.99232.08
Cash and cash equivalents56.142.992.99232.08
Balance sheet total (assets)10 613.2612 081.5117 144.3117 053.5618 655.62

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased57.20500.00200.001 000.00700.00
Other reserves- 500.00- 200.00
Retained earnings9 210.878 932.648 043.9515 657.2515 650.11
Profit of the financial year221.78- 688.708 613.31692.85132.42
Shareholders equity total9 614.848 868.9516 982.2516 975.1116 407.53
Non-current liabilities total
Current loans from credit institutions13.6335.502 181.67
Current trade creditors15.0015.0015.0015.0015.00
Current owed to participating704.3010.91
Current owed to group member9.55
Short-term deferred tax liabilities559.582 479.64100.6263.4351.43
Other non-interest bearing current liabilities414.290.030.03
Current liabilities total998.413 212.57162.0678.452 248.09
Balance sheet total (liabilities)10 613.2612 081.5117 144.3117 053.5618 655.62
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