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Klarholt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42676268
Sydgaden 91, Snejbjerg 7400 Herning
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -11.85 | -4.44 | -5.23 | -4.20 |
| EBIT | -11.85 | -4.44 | -5.23 | -4.20 |
| Other financial income | 1.27 | |||
| Other financial expenses | -0.20 | -0.20 | -0.10 | |
| Net income from associates (fin.) | 30.00 | 100.00 | 100.00 | |
| Pre-tax profit | -11.85 | 25.37 | 95.84 | 95.70 |
| Income taxes | 0.77 | 1.04 | 1.56 | 0.85 |
| Net earnings | -11.08 | 26.41 | 97.40 | 96.55 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 53.06 | 53.06 | 53.06 | 53.06 |
| Investments total | 53.06 | 53.06 | 53.06 | 53.06 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 0.95 | |||
| Current deferred tax assets | 14.12 | 32.02 | 36.92 | 25.00 |
| Short term receivables total | 14.12 | 32.02 | 36.92 | 25.95 |
| Cash and bank deposits | 23.02 | 124.56 | 188.62 | |
| Cash and cash equivalents | 23.02 | 124.56 | 188.62 | |
| Balance sheet total (assets) | 67.18 | 108.11 | 214.55 | 267.64 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 13.06 | |||
| Retained earnings | 1.98 | 28.39 | 125.79 | |
| Profit of the financial year | -11.08 | 26.41 | 97.40 | 96.55 |
| Shareholders equity total | 41.98 | 68.39 | 165.79 | 262.34 |
| Non-current owed to group member | 8.35 | |||
| Non-current liabilities total | 8.35 | |||
| Current trade creditors | 3.50 | 3.50 | 3.50 | 3.50 |
| Current owed to group member | 34.23 | 45.23 | ||
| Short-term deferred tax liabilities | 13.35 | 1.98 | ||
| Other non-interest bearing current liabilities | 0.03 | 1.80 | ||
| Current liabilities total | 16.85 | 39.71 | 48.76 | 5.30 |
| Balance sheet total (liabilities) | 67.18 | 108.11 | 214.55 | 267.64 |
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