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Klar Holding 2016 ApS — Credit Rating and Financial Key Figures
CVR number: 37956317
Amdalvej 30, Hvidsted 9800 Hjørring
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 75.00 | ||||
| External services | -3.00 | ||||
| Gross profit | 72.00 | -4.00 | -2.00 | -3.00 | -10.18 |
| EBIT | 72.00 | -4.00 | -2.00 | -3.00 | -10.18 |
| Other financial expenses | -1.00 | -1.00 | -0.20 | ||
| Net income from associates (fin.) | 70.00 | 59.00 | 163.00 | ||
| Pre-tax profit | 72.00 | 65.00 | 56.00 | -3.00 | 152.62 |
| Income taxes | 1.00 | 1.00 | 1.00 | 1.00 | 2.24 |
| Net earnings | 73.00 | 66.00 | 57.00 | -2.00 | 154.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 75.00 | 75.00 | 100.00 | 100.00 | 100.00 |
| Investments total | 75.00 | 75.00 | 100.00 | 100.00 | 100.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2.00 | ||||
| Current deferred tax assets | 23.00 | 24.00 | 9.00 | 44.00 | 21.25 |
| Short term receivables total | 25.00 | 24.00 | 9.00 | 44.00 | 21.25 |
| Cash and bank deposits | 32.00 | 5.00 | 19.73 | ||
| Cash and cash equivalents | 32.00 | 5.00 | 19.73 | ||
| Balance sheet total (assets) | 100.00 | 131.00 | 114.00 | 144.00 | 140.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.00 | 92.00 | 50.00 | 100.00 | |
| Other reserves | -55.00 | -40.00 | - 100.00 | ||
| Retained earnings | -47.00 | -66.00 | 7.00 | -95.10 | |
| Profit of the financial year | 73.00 | 66.00 | 57.00 | -2.00 | 154.86 |
| Shareholders equity total | 76.00 | 102.00 | 107.00 | 105.00 | 109.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 2.00 | 1.00 | 3.50 | |
| Current owed to participating | 0.98 | ||||
| Current owed to group member | 8.00 | 1.00 | 6.00 | 11.68 | |
| Short-term deferred tax liabilities | 22.00 | 19.00 | 32.00 | 11.01 | |
| Other non-interest bearing current liabilities | 2.00 | 4.00 | 4.05 | ||
| Current liabilities total | 24.00 | 29.00 | 7.00 | 39.00 | 31.22 |
| Balance sheet total (liabilities) | 100.00 | 131.00 | 114.00 | 144.00 | 140.98 |
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