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KLINGENBERG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35812059
Truelshøj 6, 2640 Hedehusene
info@presspoint.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 600.00 | 800.00 | |||
| External services | -12.60 | -10.87 | -13.23 | ||
| Gross profit | 587.40 | 789.13 | -13.23 | 878.11 | 438.28 |
| Employee benefit expenses | - 297.61 | - 372.01 | |||
| Total depreciation | - 402.00 | -8.00 | |||
| EBIT | 989.40 | 789.13 | -13.23 | 572.50 | 66.27 |
| Other financial income | 76.01 | 42.83 | 50.66 | 0.50 | 8.44 |
| Other financial expenses | -8.41 | -3.41 | -0.30 | -5.48 | -3.45 |
| Reduction non-current investment assets | -1 996.47 | 238.56 | |||
| Pre-tax profit | 1 057.00 | 828.56 | -1 959.33 | 806.09 | 71.27 |
| Income taxes | -12.07 | -6.19 | -8.06 | - 124.77 | -16.33 |
| Net earnings | 1 044.92 | 822.37 | -1 967.39 | 681.32 | 54.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 983.63 | 983.63 | 341.06 | ||
| Investments total | 983.63 | 983.63 | 341.06 | ||
| Non-curr. owed by group member comp. | 1 250.00 | 1 262.50 | 591.99 | ||
| Non-current other receivables | 2.84 | 2.84 | |||
| Long term receivables total | 1 250.00 | 1 262.50 | 591.99 | 2.84 | 2.84 |
| Finished products/goods | 470.00 | 216.00 | |||
| Inventories total | 470.00 | 216.00 | |||
| Current trade debtors | 410.19 | 106.38 | |||
| Current amounts owed by group member comp. | 760.36 | 937.95 | 321.76 | ||
| Prepayments and accrued income | 4.95 | 5.77 | |||
| Current other receivables | 200.00 | 200.00 | 249.95 | 157.31 | |
| Current deferred tax assets | 294.35 | 147.37 | 14.00 | 108.88 | 89.86 |
| Short term receivables total | 1 054.71 | 1 285.32 | 535.76 | 773.97 | 359.31 |
| Cash and bank deposits | 190.50 | 552.49 | 545.35 | 1 580.23 | 1 948.54 |
| Cash and cash equivalents | 190.50 | 552.49 | 545.35 | 1 580.23 | 1 948.54 |
| Balance sheet total (assets) | 3 478.85 | 4 083.94 | 2 014.16 | 2 827.04 | 2 526.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 109.38 | 109.38 | |||
| Shares repurchased | 114.40 | 117.80 | 150.00 | 135.00 | 158.80 |
| Retained earnings | 2 154.09 | 3 081.22 | 3 753.59 | 1 389.06 | 1 911.58 |
| Profit of the financial year | 1 044.92 | 822.37 | -1 967.39 | 681.32 | 54.93 |
| Shareholders equity total | 3 363.42 | 4 071.39 | 1 986.20 | 2 364.76 | 2 284.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 9.00 | 9.60 | 96.42 | 38.77 |
| Current owed to participating | 10.30 | 79.46 | 81.99 | ||
| Short-term deferred tax liabilities | 106.43 | 3.55 | 8.06 | 2.69 | |
| Other non-interest bearing current liabilities | 283.72 | 121.25 | |||
| Current liabilities total | 115.43 | 12.55 | 27.96 | 462.29 | 242.00 |
| Balance sheet total (liabilities) | 3 478.85 | 4 083.94 | 2 014.16 | 2 827.04 | 2 526.69 |
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