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KlitSø Holding ApS — Credit Rating and Financial Key Figures

CVR number: 29822700
Riisagervej 4, 6818 Årre
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-16.45-7.73-6.90-6.85-7.40
EBIT-16.45-7.73-6.90-6.85-7.40
Other financial income14.4540.57
Other financial expenses-1.71-4.25- 100.85-14.57- 157.06
Net income from associates (fin.)4 080.738 765.073 053.482 428.237 587.83
Pre-tax profit4 062.578 753.102 945.732 421.267 463.94
Income taxes-3.211.7441.87
Net earnings4 059.368 754.842 945.732 421.267 505.81

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies23 741.2830 834.3847 431.9949 856.4757 004.71
Participating interests727.632 014.612 003.441 007.181 446.78
Investments total24 468.9232 848.9949 435.4350 863.6658 451.49
Long term receivables total
Inventories total
Current amounts owed by group member comp.147.80
Current owed by particip. interest comp.135.00
Current deferred tax assets291.902 051.83412.11314.001 424.49
Short term receivables total291.902 186.83412.11461.801 424.49
Other current investments1 665.93
Cash and bank deposits22.6197.902.255.96118.64
Cash and cash equivalents22.6197.902.255.961 784.58
Balance sheet total (assets)24 783.4235 133.7249 849.7951 331.4161 660.56

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased114.401 500.00400.00655.00475.00
Other reserves16 856.6225 236.6941 823.4943 251.3650 839.19
Retained earnings3 322.56-2 498.154 052.844 915.71- 725.87
Profit of the financial year4 059.368 754.842 945.732 421.267 505.81
Shareholders equity total24 432.9433 073.3849 302.0751 323.3358 174.14
Non-current liabilities total
Current owed to participating1.8483.58
Current owed to group member37.02226.00311.532 247.97
Short-term deferred tax liabilities287.961 828.0944.131 148.62
Other non-interest bearing current liabilities25.506.25192.066.256.25
Current liabilities total350.472 060.34547.728.093 486.42
Balance sheet total (liabilities)24 783.4235 133.7249 849.7951 331.4161 660.56
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