Klarholt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42676268
Sydgaden 91, Snejbjerg 7400 Herning
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -11.85 | -4.44 |
| EBIT | -11.85 | -4.44 |
| Other financial expenses | -0.20 | |
| Net income from associates (fin.) | 30.00 | |
| Pre-tax profit | -11.85 | 25.37 |
| Income taxes | 0.77 | 1.04 |
| Net earnings | -11.08 | 26.41 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 53.06 | 53.06 |
| Investments total | 53.06 | 53.06 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 14.12 | 32.02 |
| Short term receivables total | 14.12 | 32.02 |
| Cash and bank deposits | 23.02 | |
| Cash and cash equivalents | 23.02 | |
| Balance sheet total (assets) | 67.18 | 108.11 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 13.06 | |
| Retained earnings | 1.98 | |
| Profit of the financial year | -11.08 | 26.41 |
| Shareholders equity total | 41.98 | 68.39 |
| Non-current owed to group member | 8.35 | 34.23 |
| Non-current liabilities total | 8.35 | 34.23 |
| Current trade creditors | 3.50 | 3.50 |
| Short-term deferred tax liabilities | 13.35 | 1.98 |
| Current liabilities total | 16.85 | 5.48 |
| Balance sheet total (liabilities) | 67.18 | 108.11 |
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