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Klintholm Capital ApS — Credit Rating and Financial Key Figures
CVR number: 42936014
Strandparken 1, 6700 Esbjerg
morten.mortensen19@gmail.com
tel: 20338099
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 332.27 | 141.25 | |
| External services | - 386.82 | -21.40 | -44.09 |
| Gross profit | -54.55 | 119.85 | -44.09 |
| EBIT | -54.55 | 119.85 | -44.09 |
| Other financial income | 57.83 | ||
| Other financial expenses | -25.64 | -35.78 | |
| Pre-tax profit | -54.55 | 94.22 | -22.04 |
| Income taxes | -26.37 | 0.09 | |
| Net earnings | -54.55 | 67.85 | -21.95 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 174.82 | ||
| Long term receivables total | 174.82 | ||
| Inventories total | |||
| Current other receivables | 14.14 | ||
| Current deferred tax assets | 19.10 | ||
| Short term receivables total | 33.24 | ||
| Other current investments | 989.77 | 1 157.84 | |
| Cash and bank deposits | 1 076.79 | 396.06 | 0.44 |
| Cash and cash equivalents | 1 076.79 | 1 385.83 | 1 158.28 |
| Balance sheet total (assets) | 1 251.61 | 1 385.83 | 1 191.52 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 14.73 | ||
| Retained earnings | -67.85 | -29.61 | |
| Profit of the financial year | -54.55 | 67.85 | -21.95 |
| Shareholders equity total | -14.55 | 54.73 | -11.56 |
| Non-current advances received | 1 331.10 | ||
| Non-current liabilities total | 1 331.10 | ||
| Current trade creditors | 30.00 | ||
| Other non-interest bearing current liabilities | 1 266.16 | 1 173.08 | |
| Current liabilities total | 1 266.16 | 1 203.08 | |
| Balance sheet total (liabilities) | 1 251.61 | 1 385.83 | 1 191.52 |
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