Klarskov & Søn 2 ApS — Credit Rating and Financial Key Figures
CVR number: 42698970
Byvej 62, 2650 Hvidovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -8.93 | -0.00 | -24.75 | -3.17 |
| EBIT | -8.93 | -0.00 | -24.75 | -3.17 |
| Other financial income | 72.28 | 0.79 | 120.21 | 144.38 |
| Other financial expenses | -8.57 | - 206.19 | -0.76 | |
| Net income from associates (fin.) | -3.02 | |||
| Pre-tax profit | 54.78 | - 205.41 | 91.68 | 141.22 |
| Income taxes | -12.03 | -6.82 | ||
| Net earnings | 42.74 | - 205.41 | 91.68 | 134.40 |
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 | 56.30 | |||
| Current deferred tax assets | 6.00 | |||
| Short term receivables total | 6.00 | 56.30 | ||
| Other current investments | 1 666.54 | 1 460.92 | 1 348.07 | 1 309.33 |
| Cash and bank deposits | 0.02 | 0.81 | 0.11 | 5.92 |
| Cash and cash equivalents | 1 666.56 | 1 461.73 | 1 348.17 | 1 315.24 |
| Balance sheet total (assets) | 1 725.88 | 1 521.04 | 1 410.47 | 1 371.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 1 444.65 | 1 369.60 | 1 042.19 | 998.86 |
| Profit of the financial year | 42.74 | - 205.41 | 91.68 | 134.40 |
| Shareholders equity total | 1 641.80 | 1 321.99 | 1 295.86 | 1 308.26 |
| 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 | 12.03 | 4.82 | ||
| Other non-interest bearing current liabilities | 5.90 | 132.91 | 48.46 | 48.46 |
| Current liabilities total | 84.08 | 199.06 | 114.61 | 63.28 |
| Balance sheet total (liabilities) | 1 725.88 | 1 521.04 | 1 410.47 | 1 371.54 |
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