Klausholm Invest ApS — Credit Rating and Financial Key Figures
CVR number: 41701374
Viborgvej 146, Hasle 8210 Aarhus V
tel: 40702075
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -12.50 | -29.47 | -19.72 | -17.59 |
| EBIT | -12.50 | -29.47 | -19.72 | -17.59 |
| Other financial income | 0.10 | |||
| Other financial expenses | -0.30 | -6.61 | ||
| Net income from associates (fin.) | -40.00 | 502.53 | 2 866.83 | - 295.87 |
| Pre-tax profit | -52.50 | 473.07 | 2 846.81 | - 319.97 |
| Income taxes | 9.23 | 4.41 | 3.85 | |
| Net earnings | -52.50 | 482.30 | 2 851.22 | - 316.12 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 502.53 | 3 369.37 | 2 973.50 |
| Investments total | 502.53 | 3 369.37 | 2 973.50 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 9.23 | 13.64 | 8.25 |
| Short term receivables total | 9.23 | 13.64 | 8.25 |
| Cash and bank deposits | 78.13 | ||
| Cash and cash equivalents | 78.13 | ||
| Balance sheet total (assets) | 511.77 | 3 383.01 | 3 059.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 462.53 | 3 329.37 | 2 933.50 | |
| Retained earnings | - 515.03 | -2 899.57 | 347.51 | |
| Profit of the financial year | -52.50 | 482.30 | 2 851.22 | - 316.12 |
| Shareholders equity total | -12.50 | 469.80 | 3 321.01 | 3 004.89 |
| Non-current liabilities total | ||||
| Current owed to group member | 20.02 | 33.99 | ||
| Other non-interest bearing current liabilities | 12.50 | 41.97 | 41.97 | 21.00 |
| Current liabilities total | 12.50 | 41.97 | 61.99 | 54.99 |
| Balance sheet total (liabilities) | 511.77 | 3 383.01 | 3 059.89 |
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