Klitsminde Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42643041
Skærbækvej 10, Linde 7600 Struer
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | |||
| Costs of management | -12.20 | -8.15 | -7.80 |
| EBIT | -12.20 | -8.15 | -7.80 |
| Other financial income | 4.84 | 17.67 | 21.35 |
| Other financial expenses | -24.02 | -19.74 | -32.50 |
| Net income from associates (fin.) | 11.51 | 72.16 | 175.11 |
| Pre-tax profit | -19.87 | 61.94 | 156.16 |
| Net earnings | -19.87 | 61.94 | 156.16 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 51.51 | 123.66 | 298.77 |
| Investments total | 51.51 | 123.66 | 298.77 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 984.02 | 846.69 | 828.04 |
| Short term receivables total | 984.02 | 846.69 | 828.04 |
| Balance sheet total (assets) | 1 035.53 | 970.35 | 1 126.81 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 6.00 | 6.00 | 6.00 |
| Other reserves | 42.07 | 198.23 | |
| Retained earnings | -61.94 | - 156.16 | |
| Profit of the financial year | -19.87 | 61.94 | 156.16 |
| Shareholders equity total | 26.13 | 88.07 | 244.23 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 564.39 | 424.15 | 372.00 |
| Current trade creditors | 5.00 | 6.55 | 7.50 |
| Current owed to participating | 440.00 | 446.25 | 497.97 |
| Other non-interest bearing current liabilities | 5.33 | 5.11 | |
| Current liabilities total | 1 009.39 | 882.28 | 882.58 |
| Balance sheet total (liabilities) | 1 035.53 | 970.35 | 1 126.81 |
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