Klarskov & Søn 1 ApS — Credit Rating and Financial Key Figures
CVR number: 42698989
Byvej 60, 2650 Hvidovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -8.85 | -0.06 | -25.43 | -13.08 |
| EBIT | -8.85 | -0.06 | -25.43 | -13.08 |
| Other financial income | 60.41 | 0.38 | 4.06 | |
| Other financial expenses | -9.29 | -14.08 | ||
| Net income from associates (fin.) | -3.02 | |||
| Pre-tax profit | 42.27 | -14.14 | -28.07 | -9.02 |
| Income taxes | -9.28 | |||
| Net earnings | 32.99 | -14.14 | -28.07 | -9.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 59.31 | 59.31 | 56.30 | |
| Investments total | 59.31 | 59.31 | 56.30 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 5.90 | 5.90 | 5.90 | 62.20 |
| Short term receivables total | 5.90 | 5.90 | 5.90 | 62.20 |
| Cash and bank deposits | 1 642.26 | 1 628.52 | 1 628.84 | 1 563.67 |
| Cash and cash equivalents | 1 642.26 | 1 628.52 | 1 628.84 | 1 563.67 |
| Balance sheet total (assets) | 1 707.47 | 1 693.73 | 1 691.04 | 1 625.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 559.05 | 1 592.04 | 1 577.90 | 1 549.83 |
| Profit of the financial year | 32.99 | -14.14 | -28.07 | -9.02 |
| Shareholders equity total | 1 632.04 | 1 617.90 | 1 589.83 | 1 580.81 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 56.15 | 56.15 | 56.15 | |
| Short-term deferred tax liabilities | 9.28 | |||
| Other non-interest bearing current liabilities | 9.68 | 35.06 | 35.06 | |
| Current liabilities total | 75.43 | 75.83 | 101.20 | 45.06 |
| Balance sheet total (liabilities) | 1 707.47 | 1 693.73 | 1 691.04 | 1 625.87 |
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