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Klahn Pless Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42110698
Galateavej 7, 8960 Randers SØ
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.24 | -4.14 | -3.95 | -2.90 | -5.34 |
| EBIT | -7.24 | -4.14 | -3.95 | -2.90 | -5.34 |
| Other financial income | 3.60 | 4.01 | 0.32 | 0.23 | |
| Other financial expenses | - 228.05 | - 317.74 | -5.23 | -0.00 | -0.13 |
| Net income from associates (fin.) | 427.28 | 57.61 | -90.34 | 27.32 | |
| Pre-tax profit | 195.59 | - 260.26 | -99.53 | -2.59 | 22.08 |
| Net earnings | 195.59 | - 260.26 | -99.53 | -2.59 | 22.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 482.73 | 115.34 | 0.00 | 0.00 | 27.32 |
| Investments total | 482.73 | 115.34 | 0.00 | 0.00 | 27.32 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1.53 | 9.08 | 7.16 | 4.75 | |
| Current other receivables | 22.80 | 186.55 | 202.55 | 202.55 | 202.55 |
| Short term receivables total | 24.33 | 186.55 | 211.63 | 209.71 | 207.30 |
| Other current investments | 64.73 | 177.16 | |||
| Cash and bank deposits | 0.40 | ||||
| Cash and cash equivalents | 65.13 | 177.16 | |||
| Balance sheet total (assets) | 572.19 | 479.05 | 211.63 | 209.71 | 234.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 327.28 | ||||
| Retained earnings | 2.48 | 525.34 | 265.08 | 165.56 | 162.97 |
| Profit of the financial year | 195.59 | - 260.26 | -99.53 | -2.59 | 22.08 |
| Shareholders equity total | 565.34 | 305.08 | 205.56 | 202.97 | 225.05 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4.35 | 0.11 | 0.08 | 0.15 | 0.18 |
| Current owed to participating | 171.35 | 3.50 | 4.09 | 4.96 | |
| Other non-interest bearing current liabilities | 2.50 | 2.50 | 2.50 | 2.50 | 4.42 |
| Current liabilities total | 6.85 | 173.96 | 6.08 | 6.74 | 9.57 |
| Balance sheet total (liabilities) | 572.19 | 479.05 | 211.63 | 209.71 | 234.62 |
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