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P. Klemmensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43280171
Grønnegade 2, Tørresø 5450 Otterup
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | -83.24 | - 481.55 | 53.47 |
| External services | -11.29 | -6.25 | -7.75 |
| Gross profit | -94.53 | - 487.80 | 45.72 |
| EBIT | -94.53 | - 487.80 | 45.72 |
| Other financial expenses | -0.79 | ||
| Pre-tax profit | -94.53 | - 488.59 | 45.72 |
| Income taxes | 1.36 | ||
| Net earnings | -93.17 | - 488.59 | 45.72 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 831.15 | 349.61 | 403.08 |
| Investments total | 831.15 | 349.61 | 403.08 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 19.89 | ||
| Short term receivables total | 19.89 | ||
| Balance sheet total (assets) | 851.04 | 349.61 | 403.08 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 53.47 | ||
| Retained earnings | 874.39 | 781.22 | 239.17 |
| Profit of the financial year | -93.17 | - 488.59 | 45.72 |
| Shareholders equity total | 821.22 | 332.64 | 378.36 |
| Non-current liabilities total | |||
| Current trade creditors | 6.25 | 6.25 | 6.25 |
| Current owed to group member | 5.04 | 10.72 | 18.47 |
| Short-term deferred tax liabilities | 18.52 | ||
| Current liabilities total | 29.82 | 16.97 | 24.72 |
| Balance sheet total (liabilities) | 851.04 | 349.61 | 403.08 |
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