Klarskou Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37828459
Hjortevej 1, 4690 Haslev
info@klarskou.dk
tel: 28925705
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.00 | -6.00 | -14.00 | -10.98 |
| Total depreciation | -97.00 | |||
| EBIT | -4.00 | -6.00 | - 111.00 | -10.98 |
| Other financial income | 2.00 | |||
| Other financial expenses | -6.00 | 3.00 | -4.86 | |
| Net income from associates (fin.) | 25.00 | -20.00 | 30.00 | |
| Pre-tax profit | -4.00 | 13.00 | - 126.00 | 14.16 |
| Net earnings | -4.00 | 13.00 | - 126.00 | 14.16 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1.00 | 1.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 1.00 | 1.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 6.00 | 25.00 | 25.00 | ||
| Short term receivables total | 6.00 | 25.00 | 25.00 | ||
| Cash and bank deposits | 0.00 | 17.16 | |||
| Cash and cash equivalents | 0.00 | 17.16 | |||
| Balance sheet total (assets) | 1.00 | 7.00 | 65.00 | 40.00 | 82.16 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | |
| Retained earnings | -4.00 | 9.00 | - 116.54 | ||
| Profit of the financial year | -4.00 | 13.00 | - 126.00 | 14.16 | |
| Shareholders equity total | 0.00 | -4.00 | 49.00 | -77.00 | -62.38 |
| Non-current liabilities total | |||||
| Current owed to participating | 1.00 | 1.00 | 1.00 | 101.00 | 129.19 |
| Current owed to group member | 10.00 | 10.00 | 10.00 | 10.14 | |
| Other non-interest bearing current liabilities | 5.00 | 6.00 | 5.21 | ||
| Current liabilities total | 1.00 | 11.00 | 16.00 | 117.00 | 144.54 |
| Balance sheet total (liabilities) | 1.00 | 7.00 | 65.00 | 40.00 | 82.16 |
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