KLAUS STRANDHAUGE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30558650
Østre Ringvej 43 A, 5750 Ringe
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.20 | -4.20 | -4.20 | -4.41 | -4.30 |
| Gross profit | -4.20 | -4.20 | -4.20 | -4.41 | -4.30 |
| EBIT | -4.20 | -4.20 | -4.20 | -4.41 | -4.30 |
| Other financial income | 4.39 | 4.30 | 4.30 | 4.30 | |
| Other financial expenses | -0.52 | -2.99 | -3.95 | -8.33 | -0.48 |
| Net income from associates (fin.) | 183.78 | 290.78 | 784.73 | 114.52 | 37.12 |
| Pre-tax profit | 179.07 | 287.98 | 780.88 | 106.07 | 36.64 |
| Income taxes | 0.93 | -0.04 | -0.02 | 0.02 | |
| Net earnings | 180.00 | 287.94 | 780.86 | 106.10 | 36.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 300.90 | 351.70 | 949.84 | 940.24 | 928.35 |
| Participating interests | 125.00 | 124.99 | 193.77 | 235.89 | 284.90 |
| Investments total | 425.90 | 476.69 | 1 143.62 | 1 176.13 | 1 213.25 |
| Non-curr. owed by particip. interest comp. | 219.39 | 223.69 | 227.99 | 232.29 | |
| Long term receivables total | 219.39 | 223.69 | 227.99 | 232.29 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 250.00 | 240.00 | 117.80 | 156.80 | 120.05 |
| Current deferred tax assets | 54.89 | 83.79 | 199.69 | 30.33 | 56.00 |
| Short term receivables total | 304.89 | 323.79 | 317.49 | 187.13 | 176.05 |
| Balance sheet total (assets) | 730.79 | 1 019.87 | 1 684.79 | 1 591.25 | 1 621.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 169.65 | 220.44 | 887.37 | 879.88 | 917.00 |
| Retained earnings | -69.60 | 59.61 | - 319.37 | 468.97 | 537.94 |
| Profit of the financial year | 180.00 | 287.94 | 780.86 | 106.10 | 36.64 |
| Shareholders equity total | 405.05 | 692.99 | 1 473.85 | 1 579.95 | 1 616.59 |
| Non-current liabilities total | |||||
| Current owed to group member | 266.78 | 238.05 | 16.24 | ||
| Short-term deferred tax liabilities | 53.96 | 83.83 | 189.71 | 6.30 | |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 325.75 | 326.88 | 210.95 | 11.30 | 5.00 |
| Balance sheet total (liabilities) | 730.79 | 1 019.87 | 1 684.79 | 1 591.25 | 1 621.59 |
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