Klausanker Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42037265
Mejsevej 16, 9800 Hjørring
kontakt@byensfiskebutik.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -8.00 | -3.20 | -5.90 | -10.12 |
| EBIT | -8.00 | -3.20 | -5.90 | -10.12 |
| Other financial income | 0.02 | |||
| Other financial expenses | -5.15 | -0.01 | ||
| Income from other inv. held as non-curr. assets | 13.82 | |||
| Net income from associates (fin.) | 13.82 | -12.06 | 57.66 | 35.09 |
| Pre-tax profit | 5.82 | -15.26 | 46.61 | 24.98 |
| Net earnings | 5.82 | -15.26 | 46.61 | 24.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 13.82 | 51.76 | ||
| Participating interests | 63.82 | 95.60 | 80.69 | |
| Investments total | 77.64 | 51.76 | 95.60 | 80.69 |
| Non-current loans receivable | -63.82 | |||
| Long term receivables total | -63.82 | |||
| Inventories total | ||||
| Current other receivables | 50.00 | |||
| Short term receivables total | 50.00 | |||
| Cash and bank deposits | 49.42 | |||
| Cash and cash equivalents | 49.42 | |||
| Balance sheet total (assets) | 63.82 | 51.76 | 95.60 | 130.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 1.44 | 30.69 | ||
| Retained earnings | 5.82 | -24.70 | -7.33 | |
| Profit of the financial year | 5.82 | -15.26 | 46.61 | 24.98 |
| Shareholders equity total | 55.82 | 40.56 | 73.35 | 98.33 |
| Non-current liabilities total | ||||
| Current trade creditors | 8.00 | 11.20 | 17.10 | 5.90 |
| Current owed to participating | 20.72 | |||
| Other non-interest bearing current liabilities | 5.15 | 5.16 | ||
| Current liabilities total | 8.00 | 11.20 | 22.25 | 31.78 |
| Balance sheet total (liabilities) | 63.82 | 51.76 | 95.60 | 130.11 |
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