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Klaus Gylvig Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41347767
Bygmestervej 6, 5854 Gislev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.06 | -9.06 | -9.06 | -9.28 | |
| EBIT | -9.06 | -9.06 | -9.06 | -9.28 | -9.28 |
| Other financial income | 6.65 | 3.49 | 207.89 | 14.57 | 31.71 |
| Other financial expenses | -1 058.38 | -3.20 | -1.26 | - 130.64 | - 151.11 |
| Net income from associates (fin.) | 59.72 | 852.47 | 1 029.53 | 696.66 | 564.45 |
| Pre-tax profit | -1 001.07 | 843.70 | 1 227.09 | 571.52 | 435.76 |
| Income taxes | 2.22 | 0.42 | 27.53 | 20.78 | |
| Net earnings | -1 001.07 | 845.92 | 1 227.51 | 599.05 | 456.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 756.90 | 2 609.37 | 2 988.36 | 2 985.02 | 3 304.47 |
| Participating interests | 1 678.84 | 1 678.84 | |||
| Investments total | 1 756.90 | 2 609.37 | 2 988.36 | 4 663.86 | 4 983.31 |
| Non-current loans receivable | 4.30 | 4.06 | 4.08 | 5.16 | 6.00 |
| Long term receivables total | 4.30 | 4.06 | 4.08 | 5.16 | 6.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 114.61 | 398.85 | 722.31 | 518.12 | 412.22 |
| Current owed by particip. interest comp. | 695.91 | 709.69 | |||
| Current other receivables | 201.67 | 102.68 | 508.85 | 590.08 | 601.81 |
| Short term receivables total | 316.28 | 501.52 | 1 231.16 | 1 804.11 | 1 723.72 |
| Cash and bank deposits | 25.82 | 20.71 | 504.01 | 168.16 | 73.17 |
| Cash and cash equivalents | 25.82 | 20.71 | 504.01 | 168.16 | 73.17 |
| Balance sheet total (assets) | 2 103.30 | 3 135.67 | 4 727.61 | 6 641.29 | 6 786.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Other reserves | -45.60 | 944.37 | 1 973.90 | 1 495.02 | 1 814.47 |
| Retained earnings | 2 898.96 | 849.02 | 604.40 | 2 243.30 | 2 443.50 |
| Profit of the financial year | -1 001.07 | 845.92 | 1 227.51 | 599.05 | 456.54 |
| Shareholders equity total | 1 949.49 | 2 738.21 | 3 906.82 | 4 444.87 | 4 833.91 |
| Non-current loans from credit institutions | 1 386.96 | 1 186.32 | |||
| Non-current deferred tax liabilities | 281.07 | 380.34 | 225.20 | 108.58 | |
| Non-current liabilities total | 281.07 | 380.34 | 1 612.16 | 1 294.89 | |
| Current owed to participating | 75.68 | 116.39 | 159.38 | 203.91 | 478.19 |
| Current owed to group member | 78.13 | ||||
| Short-term deferred tax liabilities | 281.07 | 380.34 | 179.20 | ||
| Current liabilities total | 153.81 | 116.39 | 440.45 | 584.26 | 657.39 |
| Balance sheet total (liabilities) | 2 103.30 | 3 135.67 | 4 727.61 | 6 641.29 | 6 786.20 |
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