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KLAUS SKAARUP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36019808
Havnegade 16, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4.01 | -10.95 | -6.88 | -10.95 | -11.56 |
| EBIT | 4.01 | -10.95 | -6.88 | -10.95 | -11.56 |
| Other financial income | 4.55 | 0.02 | |||
| Other financial expenses | -44.81 | -44.03 | -49.96 | - 100.65 | - 108.26 |
| Income from other inv. held as non-curr. assets | 70.00 | 85.00 | 100.00 | ||
| Net income from associates (fin.) | 138.29 | - 360.42 | 349.40 | - 163.06 | - 422.60 |
| Pre-tax profit | 97.48 | - 415.39 | 367.11 | - 189.66 | - 442.40 |
| Income taxes | 6.31 | 19.26 | 5.02 | 44.16 | |
| Net earnings | 103.80 | - 415.39 | 386.37 | - 184.64 | - 398.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 687.75 | 4 327.33 | 4 676.73 | 4 513.67 | 4 091.07 |
| Investments total | 4 687.75 | 4 327.33 | 4 676.73 | 4 513.67 | 4 091.07 |
| Non-current loans receivable | 1 100.00 | 1 100.00 | 1 100.00 | 1 100.00 | 1 100.00 |
| Long term receivables total | 1 100.00 | 1 100.00 | 1 100.00 | 1 100.00 | 1 100.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 115.11 | ||||
| Current other receivables | 157.86 | ||||
| Current deferred tax assets | 96.38 | 56.00 | 32.69 | 79.92 | |
| Short term receivables total | 96.38 | 56.00 | 272.96 | 32.69 | 79.92 |
| Cash and bank deposits | 0.15 | 0.15 | 0.02 | ||
| Cash and cash equivalents | 0.15 | 0.15 | 0.02 | ||
| Balance sheet total (assets) | 5 884.28 | 5 483.48 | 6 049.69 | 5 646.36 | 5 271.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 431.00 | 0.78 | 257.00 | |
| Other reserves | 1 800.88 | 1 587.96 | 1 737.36 | 1 774.29 | 1 229.70 |
| Retained earnings | 2 430.73 | 2 747.45 | 1 551.66 | 2 101.09 | 2 082.05 |
| Profit of the financial year | 103.80 | - 415.39 | 386.37 | - 184.64 | - 398.24 |
| Shareholders equity total | 4 498.41 | 3 970.02 | 4 156.39 | 3 741.53 | 3 220.50 |
| Non-current loans from credit institutions | 757.11 | 681.35 | 614.91 | 553.16 | |
| Non-current owed to group member | 1 156.19 | 1 224.12 | 1 906.49 | ||
| Non-current liabilities total | 757.11 | 681.35 | 1 771.09 | 1 777.28 | 1 906.49 |
| Current loans from credit institutions | 75.00 | 75.00 | 65.00 | 65.00 | |
| Current trade creditors | 6.13 | 16.13 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 133.63 | 81.39 | 59.74 | ||
| Current owed to group member | 286.30 | 549.58 | |||
| Short-term deferred tax liabilities | 46.07 | 37.84 | |||
| Other non-interest bearing current liabilities | 81.63 | 110.02 | 9.37 | 52.55 | 74.27 |
| Current liabilities total | 628.76 | 832.11 | 122.21 | 127.55 | 144.01 |
| Balance sheet total (liabilities) | 5 884.28 | 5 483.48 | 6 049.69 | 5 646.36 | 5 271.00 |
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