KLAMPENBORGGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32076688
Meldahlsgade 5, 1613 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -22.03 | -0.25 | -22.47 | -24.02 | -26.81 |
| Gross profit | -22.03 | -0.25 | -22.47 | -24.02 | -26.81 |
| EBIT | -22.03 | -0.25 | -22.47 | -24.02 | -26.81 |
| Other financial income | 1.13 | 2.66 | |||
| Other financial expenses | -10.36 | -10.47 | -12.00 | -25.48 | -6.08 |
| Net income from associates (fin.) | 18 850.76 | 25 036.01 | -23 973.35 | 10 705.27 | 6 049.09 |
| Pre-tax profit | 18 818.36 | 25 025.29 | -24 007.83 | 10 656.91 | 6 018.86 |
| Net earnings | 18 818.36 | 25 025.29 | -24 007.83 | 10 656.91 | 6 018.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 206 137.64 | 231 173.65 | 207 200.30 | 217 905.57 | 223 354.67 |
| Investments total | 206 137.64 | 231 173.65 | 207 200.30 | 217 905.57 | 223 354.67 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 101.56 | ||||
| Short term receivables total | 101.56 | ||||
| Cash and bank deposits | 119.73 | 109.11 | |||
| Cash and cash equivalents | 119.73 | 109.11 | |||
| Balance sheet total (assets) | 206 257.37 | 231 282.76 | 207 200.30 | 217 905.57 | 223 456.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 255.00 | 1 255.00 | 1 255.00 | 1 255.00 | 1 255.00 |
| Other reserves | 93 012.64 | 118 048.65 | 94 075.30 | 104 780.57 | 110 229.67 |
| Retained earnings | 92 662.97 | 86 445.32 | 135 443.96 | 100 730.86 | 105 938.68 |
| Profit of the financial year | 18 818.36 | 25 025.29 | -24 007.83 | 10 656.91 | 6 018.86 |
| Shareholders equity total | 205 748.98 | 230 774.26 | 206 766.44 | 217 423.34 | 223 442.20 |
| Non-current owed to group member | 500.00 | 500.00 | 424.73 | 473.80 | |
| Non-current liabilities total | 500.00 | 500.00 | 424.73 | 473.80 | |
| Other non-interest bearing current liabilities | 8.39 | 8.50 | 9.13 | 8.44 | 14.02 |
| Current liabilities total | 8.39 | 8.50 | 9.13 | 8.44 | 14.02 |
| Balance sheet total (liabilities) | 206 257.37 | 231 282.76 | 207 200.30 | 217 905.57 | 223 456.22 |
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