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KLAHN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30527011
Gammel Kongevej 112, 1850 Frederiksberg C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -24.52 | - 164.44 | - 169.76 | -96.46 | |
| Other operating expenses | -16.64 | -11.20 | |||
| EBIT | -24.52 | - 164.44 | - 169.76 | - 113.10 | -11.20 |
| Other financial income | 111.08 | 150.96 | 266.65 | 178.27 | |
| Other financial expenses | -3.74 | - 179.68 | -0.00 | -2.66 | |
| Income from other inv. held as non-curr. assets | 449.90 | ||||
| Net income from associates (fin.) | - 949.34 | ||||
| Pre-tax profit | 82.81 | 105.78 | -18.79 | - 795.79 | 164.41 |
| Income taxes | -18.57 | -23.41 | |||
| Net earnings | 64.24 | 82.37 | -18.79 | - 795.79 | 164.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 700.00 | 1 700.00 | 1 700.00 | ||
| Tangible assets total | 1 700.00 | 1 700.00 | 1 700.00 | ||
| Investments total | |||||
| Non-current loans receivable | 1 111.77 | 933.57 | 1 384.56 | 2 235.02 | 2 413.29 |
| Long term receivables total | 1 111.77 | 933.57 | 1 384.56 | 2 235.02 | 2 413.29 |
| Inventories total | |||||
| Current other receivables | 36.43 | 450.00 | |||
| Current deferred tax assets | 3.00 | ||||
| Short term receivables total | 36.43 | 450.00 | 3.00 | ||
| Cash and bank deposits | 207.14 | 64.18 | 22.49 | 86.88 | 68.65 |
| Cash and cash equivalents | 207.14 | 64.18 | 22.49 | 86.88 | 68.65 |
| Balance sheet total (assets) | 3 055.34 | 3 147.75 | 3 107.06 | 2 321.89 | 2 484.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 841.97 | 2 906.22 | 2 988.58 | 2 969.79 | 2 174.00 |
| Profit of the financial year | 64.24 | 82.37 | -18.79 | - 795.79 | 164.41 |
| Shareholders equity total | 3 031.22 | 3 113.58 | 3 094.79 | 2 299.00 | 2 463.41 |
| Non-current owed to group member | 0.41 | 0.41 | |||
| Non-current other liabilities | 10.53 | ||||
| Non-current liabilities total | 0.41 | 0.41 | 10.53 | ||
| Current trade creditors | 11.56 | 11.50 | 10.13 | 10.63 | 11.00 |
| Current owed to participating | 10.53 | 10.53 | |||
| Short-term deferred tax liabilities | 12.57 | 22.26 | 1.73 | 1.73 | |
| Other non-interest bearing current liabilities | -10.53 | ||||
| Current liabilities total | 24.13 | 33.76 | 11.86 | 12.36 | 21.53 |
| Balance sheet total (liabilities) | 3 055.34 | 3 147.75 | 3 107.06 | 2 321.89 | 2 484.95 |
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