KLÜVER HANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34889635
Caroline Amalie Vej 57, 2800 Kongens Lyngby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.25 | -5.00 | -6.80 | -6.95 |
| EBIT | -5.00 | -5.25 | -5.00 | -6.80 | -6.95 |
| Other financial income | 1 083.53 | 550.00 | 1 730.00 | 1 250.54 | 950.07 |
| Other financial expenses | - 141.30 | -0.55 | -0.43 | ||
| Pre-tax profit | 937.22 | 544.20 | 1 724.57 | 1 243.74 | 943.12 |
| Income taxes | -11.21 | -2.51 | 0.03 | ||
| Net earnings | 926.01 | 541.69 | 1 724.57 | 1 243.74 | 943.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 80.00 | 80.00 | 80.00 | 120.00 | 120.00 |
| Investments total | 80.00 | 80.00 | 80.00 | 120.00 | 120.00 |
| Non-current loans receivable | 4 154.43 | 4 504.10 | 4 504.10 | 2 118.30 | 3 279.13 |
| Long term receivables total | 4 154.43 | 4 504.10 | 4 504.10 | 2 118.30 | 3 279.13 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 3.95 | 3 020.00 | 3 020.00 | ||
| Current other receivables | 50.00 | 1 230.00 | 1 250.00 | 950.00 | |
| Current deferred tax assets | 31.86 | ||||
| Short term receivables total | 31.86 | 53.95 | 1 230.00 | 4 270.00 | 3 970.00 |
| Cash and bank deposits | 0.63 | 34.24 | 500.62 | 0.98 | 1.22 |
| Cash and cash equivalents | 0.63 | 34.24 | 500.62 | 0.98 | 1.22 |
| Balance sheet total (assets) | 4 266.91 | 4 672.29 | 6 314.71 | 6 509.28 | 7 370.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.60 | 411.00 | 807.00 | 685.00 |
| Other reserves | - 685.00 | ||||
| Retained earnings | 3 119.34 | 3 930.75 | 4 061.84 | 4 979.41 | 5 538.15 |
| Profit of the financial year | 926.01 | 541.69 | 1 724.57 | 1 243.74 | 943.15 |
| Shareholders equity total | 4 238.35 | 4 667.04 | 6 277.41 | 6 425.15 | 7 246.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.25 | 5.25 | 7.05 | 7.20 |
| Current owed to participating | 40.00 | 40.00 | |||
| Current owed to group member | 23.56 | 32.05 | 37.05 | 76.85 | |
| Short-term deferred tax liabilities | 0.03 | ||||
| Current liabilities total | 28.56 | 5.25 | 37.30 | 84.13 | 124.05 |
| Balance sheet total (liabilities) | 4 266.91 | 4 672.29 | 6 314.71 | 6 509.28 | 7 370.35 |
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