KLINKHØJ ApS — Credit Rating and Financial Key Figures

CVR number: 32302890
Sdr. Ommevej 26, Karstoft 6933 Kibæk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-8.44- 319.78- 333.94- 505.44- 541.72
Employee benefit expenses- 180.00-1 200.00- 198.70- 180.00- 180.00
Total depreciation-40.46-40.46-40.46-40.46-40.46
EBIT- 228.91-1 560.24- 573.11- 725.90- 762.18
Other financial income1 610.01236.451 008.6313 370.071 468.04
Other financial expenses-62.82-29 359.94-5 188.51-1.51-2 306.09
Net income from associates (fin.)10 638.9992 391.19
Pre-tax profit11 957.2761 707.46-4 752.9912 642.66-1 600.23
Income taxes- 295.11-52.00345.14-23.63
Net earnings11 662.1761 655.46-4 752.9912 987.80-1 623.85

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 784.611 744.151 703.691 663.221 622.76
Machinery and equipment229.90
Tangible assets total1 784.611 974.051 703.691 663.221 622.76
Holdings in group member companies32 900.16
Investments total32 900.16
Non-current other receivables3 850.003 649.993 449.99
Long term receivables total3 850.003 649.993 449.99
Inventories total
Current deferred tax assets3 066.09215.271 119.81148.78
Short term receivables total3 066.09215.271 119.81148.78
Other current investments15 770.5043 623.5061 843.7870 300.0366 068.75
Cash and bank deposits659.7341 818.914 749.91723.661 848.57
Cash and cash equivalents16 430.2385 442.4066 593.6971 023.6867 917.31
Balance sheet total (assets)54 181.0987 631.7273 267.1876 336.9073 138.84

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 520.0030 350.002 100.008 350.004 800.00
Other reserves20 207.89-21 350.00- 500.00-8 350.00-1 500.00
Retained earnings15 132.8216 652.8876 208.3463 105.3671 293.16
Profit of the financial year11 662.1761 655.46-4 752.9912 987.80-1 623.85
Shareholders equity total48 647.8887 433.3473 180.3676 218.1673 094.30
Non-current loans from credit institutions822.49
Non-current liabilities total822.49
Current loans from credit institutions31.500.020.01
Current owed to group member1 904.42
Short-term deferred tax liabilities2 594.0656.75
Other non-interest bearing current liabilities176.72198.3686.8161.9944.54
Accruals and deferred income4.01
Current liabilities total4 710.72198.3886.83118.7444.54
Balance sheet total (liabilities)54 181.0987 631.7273 267.1876 336.9073 138.84
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