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KLARSKOV LARSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33769474
Sdr. Højrupvejen 130, 5750 Ringe
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -26.00 | -50.00 | -34.00 | -36.00 | 811.80 |
| Employee benefit expenses | -1 251.77 | ||||
| EBIT | -26.00 | -50.00 | -34.00 | -36.00 | - 439.97 |
| Other financial income | 2.00 | 50.00 | 83.00 | 118.00 | 30.00 |
| Other financial expenses | - 351.00 | - 311.00 | - 326.00 | - 368.00 | - 470.38 |
| Net income from associates (fin.) | 3 624.00 | 1 323.00 | 2 668.00 | -1 123.00 | 3 662.31 |
| Pre-tax profit | 3 249.00 | 1 012.00 | 2 391.00 | -1 409.00 | 2 781.96 |
| Income taxes | 573.00 | 541.00 | 304.00 | 63.00 | 106.75 |
| Net earnings | 3 822.00 | 1 553.00 | 2 695.00 | -1 346.00 | 2 888.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 808.00 | 4 702.00 | 7 052.00 | 7 539.00 | 3 882.23 |
| Investments total | 5 808.00 | 4 702.00 | 7 052.00 | 7 539.00 | 3 882.23 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 964.00 | 4 323.00 | 2 836.00 | 2 909.88 | |
| Prepayments and accrued income | 10.00 | ||||
| Current other receivables | 2 280.95 | ||||
| Current deferred tax assets | 968.00 | 541.00 | 797.00 | 750.00 | 590.33 |
| Short term receivables total | 978.00 | 2 505.00 | 5 120.00 | 3 586.00 | 5 781.15 |
| Cash and bank deposits | 50.00 | 108.00 | 23.00 | 16.00 | 89.88 |
| Cash and cash equivalents | 50.00 | 108.00 | 23.00 | 16.00 | 89.88 |
| Balance sheet total (assets) | 6 836.00 | 7 315.00 | 12 195.00 | 11 141.00 | 9 753.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -10 789.00 | -7 118.00 | -5 151.00 | -2 459.00 | -4 663.09 |
| Profit of the financial year | 3 822.00 | 1 553.00 | 2 695.00 | -1 346.00 | 2 888.72 |
| Shareholders equity total | -6 887.00 | -5 485.00 | -2 376.00 | -3 725.00 | -1 694.38 |
| Provisions | 948.00 | 25.00 | 25.00 | 25.00 | |
| Non-current owed to group member | 8 327.00 | 8 018.00 | 7 058.00 | 8 906.00 | 8 136.86 |
| Non-current deferred tax liabilities | 473.00 | 687.00 | 2 001.34 | ||
| Non-current liabilities total | 8 327.00 | 8 018.00 | 7 531.00 | 9 593.00 | 10 138.19 |
| Current loans from credit institutions | 473.00 | 433.00 | |||
| Current trade creditors | 16.00 | 16.00 | 15.00 | 15.00 | 210.38 |
| Current owed to group member | 4 432.00 | 4 741.00 | 7 000.00 | 4 760.00 | 470.56 |
| Other non-interest bearing current liabilities | 195.50 | ||||
| Current liabilities total | 4 448.00 | 4 757.00 | 7 015.00 | 5 248.00 | 1 309.44 |
| Balance sheet total (liabilities) | 6 836.00 | 7 315.00 | 12 195.00 | 11 141.00 | 9 753.26 |
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