Klixbüll Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43038273
Neergårdsparken 1, 4000 Roskilde
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -7.18 | -6.25 | -7.75 |
| EBIT | -7.18 | -6.25 | -7.75 |
| Other financial income | 0.04 | 0.18 | |
| Other financial expenses | -0.57 | ||
| Reduction non-current investment assets | -1.96 | ||
| Net income from associates (fin.) | 60.00 | 350.00 | |
| Pre-tax profit | -7.18 | 51.83 | 341.85 |
| Net earnings | -7.18 | 51.83 | 341.85 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 15.00 | 13.04 | 13.04 |
| Investments total | 15.00 | 13.04 | 13.04 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 35.00 | ||
| Short term receivables total | 35.00 | ||
| Cash and bank deposits | 29.89 | 310.06 | |
| Cash and cash equivalents | 29.89 | 310.06 | |
| Balance sheet total (assets) | 50.00 | 42.94 | 323.10 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 67.50 | ||
| Retained earnings | -66.08 | - 142.75 | |
| Profit of the financial year | -7.18 | 51.83 | 341.85 |
| Shareholders equity total | 42.82 | 35.75 | 316.60 |
| Non-current liabilities total | |||
| Current owed to participating | 2.18 | 2.19 | |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 6.50 |
| Current liabilities total | 7.18 | 7.19 | 6.50 |
| Balance sheet total (liabilities) | 50.00 | 42.94 | 323.10 |
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