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CLAUS FJELDING WHITT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29420785
Lindegårdsvej 39, 2920 Charlottenlund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -21.00 | -21.08 | 391.53 | 1 358.04 | 1 595.12 |
| Employee benefit expenses | - 125.19 | -1 757.65 | -1 803.72 | ||
| EBIT | -21.00 | -21.08 | 266.34 | - 399.62 | - 208.61 |
| Other financial income | 4.15 | 2.76 | 336.82 | 188.98 | |
| Other financial expenses | -2 022.27 | -20.03 | -40.94 | -2.65 | -3.02 |
| Pre-tax profit | -2 039.13 | -38.35 | 225.40 | -65.45 | -22.64 |
| Net earnings | -2 039.13 | -38.35 | 225.40 | -65.45 | -22.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 383.34 | 331.35 | 265.30 | ||
| Current other receivables | 108.79 | ||||
| Current deferred tax assets | 7.56 | 38.54 | |||
| Short term receivables total | 108.79 | 383.34 | 338.92 | 303.84 | |
| Other current investments | 1 441.24 | 1 776.61 | 1 721.40 | ||
| Cash and bank deposits | 2 027.63 | 2 098.38 | 553.60 | 228.50 | 170.38 |
| Cash and cash equivalents | 2 027.63 | 2 098.38 | 1 994.84 | 2 005.11 | 1 891.78 |
| Balance sheet total (assets) | 2 136.42 | 2 098.38 | 2 378.18 | 2 344.03 | 2 195.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 57.20 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 3 984.96 | 1 888.64 | 1 789.29 | 1 947.19 | 1 802.34 |
| Profit of the financial year | -2 039.13 | -38.35 | 225.40 | -65.45 | -22.64 |
| Shareholders equity total | 2 128.04 | 2 032.49 | 2 200.69 | 2 074.24 | 1 984.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 21.25 | 28.00 |
| Other non-interest bearing current liabilities | 3.38 | 60.89 | 172.49 | 248.53 | 183.52 |
| Current liabilities total | 8.38 | 65.89 | 177.49 | 269.78 | 211.52 |
| Balance sheet total (liabilities) | 2 136.42 | 2 098.38 | 2 378.18 | 2 344.03 | 2 195.62 |
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