Klausholm-Jensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43648330
Galaksen 25, 7100 Vejle
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -33.17 | -11.60 |
| EBIT | -33.17 | -11.60 |
| Other financial income | 0.03 | |
| Other financial expenses | -10.82 | |
| Net income from associates (fin.) | 804.77 | 1 074.44 |
| Pre-tax profit | 771.60 | 1 052.04 |
| Income taxes | 2.20 | 2.55 |
| Net earnings | 773.80 | 1 054.59 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 1 264.82 | 1 481.25 |
| Investments total | 1 264.82 | 1 481.25 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 170.10 | |
| Current deferred tax assets | 229.76 | 15.12 |
| Short term receivables total | 229.76 | 185.22 |
| Cash and bank deposits | 138.43 | |
| Cash and cash equivalents | 138.43 | |
| Balance sheet total (assets) | 1 494.58 | 1 804.90 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 718.00 | 650.00 |
| Other reserves | 824.44 | |
| Retained earnings | - 297.96 | - 998.59 |
| Profit of the financial year | 773.80 | 1 054.59 |
| Shareholders equity total | 1 233.85 | 1 570.43 |
| Non-current liabilities total | ||
| Current owed to group member | 23.17 | |
| Short-term deferred tax liabilities | 227.56 | 12.58 |
| Other non-interest bearing current liabilities | 10.00 | 221.89 |
| Current liabilities total | 260.73 | 234.47 |
| Balance sheet total (liabilities) | 1 494.58 | 1 804.90 |
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