Klaus M Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43087320
Stensigvej 1, 7570 Vemb
klaus170492@gmail.com
tel: 81612137
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -3.00 | ||
| Costs of management | -3.75 | -3.75 | |
| EBIT | -3.00 | -3.75 | -3.75 |
| Other financial expenses | -0.37 | -0.74 | |
| Net income from associates (fin.) | 23.88 | 28.43 | -30.28 |
| Pre-tax profit | 20.88 | 24.31 | -34.77 |
| Income taxes | 0.66 | 0.82 | |
| Net earnings | 21.54 | 25.14 | -34.77 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 63.88 | 92.31 | 62.03 |
| Investments total | 63.88 | 92.31 | 62.03 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 0.82 | ||
| Current deferred tax assets | 7.90 | 8.02 | 2.00 |
| Short term receivables total | 7.90 | 8.02 | 2.82 |
| Balance sheet total (assets) | 71.78 | 100.34 | 64.85 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 23.88 | 52.31 | 22.04 |
| Retained earnings | -23.88 | -30.77 | 24.64 |
| Profit of the financial year | 21.54 | 25.14 | -34.77 |
| Shareholders equity total | 61.54 | 86.68 | 51.91 |
| Non-current liabilities total | |||
| Current trade creditors | 3.00 | 3.00 | 3.00 |
| Current owed to group member | 3.43 | ||
| Short-term deferred tax liabilities | 7.24 | 7.20 | |
| Other non-interest bearing current liabilities | 0.03 | 9.94 | |
| Current liabilities total | 10.24 | 13.66 | 12.94 |
| Balance sheet total (liabilities) | 71.78 | 100.34 | 64.85 |
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