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CLAUS TRABERG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35818464
Liseborgvænget 26, 8800 Viborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.90 | -12.10 | -8.21 | -41.30 | - 138.73 |
| Employee benefit expenses | - 140.59 | ||||
| Total depreciation | -42.17 | ||||
| EBIT | -6.90 | -12.10 | -8.21 | -41.30 | - 321.48 |
| Other financial income | 97.48 | 0.01 | 259.59 | 1 186.17 | 703.95 |
| Other financial expenses | -14.67 | - 300.90 | -65.95 | -38.61 | -6.46 |
| Net income from associates (fin.) | 756.27 | 1 155.64 | 2 350.64 | -42.00 | |
| Pre-tax profit | 832.18 | 842.65 | 2 536.07 | 1 106.26 | 334.01 |
| Income taxes | -15.22 | 67.78 | -41.06 | - 245.48 | -80.33 |
| Net earnings | 816.96 | 910.43 | 2 495.01 | 860.78 | 253.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 187.83 | ||||
| Tangible assets total | 187.83 | ||||
| Holdings in group member companies | 1 689.36 | 2 095.00 | 3 345.64 | 345.64 | 303.64 |
| Investments total | 1 689.36 | 2 095.00 | 3 345.64 | 345.64 | 303.64 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 40.71 | ||||
| Current other receivables | 100.00 | 436.16 | 917.79 | ||
| Current deferred tax assets | 6 745.10 | 15.23 | 51.17 | ||
| Short term receivables total | 6 745.10 | 15.23 | 100.00 | 476.87 | 968.95 |
| Other current investments | 2 548.66 | 2 270.28 | 10 209.96 | 14 252.57 | 14 182.58 |
| Cash and bank deposits | 1 567.81 | 9 867.76 | 5 192.37 | 1 403.44 | 980.96 |
| Cash and cash equivalents | 4 116.47 | 12 138.04 | 15 402.33 | 15 656.01 | 15 163.54 |
| Balance sheet total (assets) | 12 550.93 | 14 248.27 | 18 847.97 | 16 478.52 | 16 623.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 11 151.61 | 11 854.16 | 12 646.79 | 15 019.80 | 15 745.59 |
| Profit of the financial year | 816.96 | 910.43 | 2 495.01 | 860.78 | 253.69 |
| Shareholders equity total | 12 131.56 | 12 928.99 | 15 309.60 | 16 052.59 | 16 184.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 389.84 | 958.11 | 3 300.40 | 230.82 | |
| Short-term deferred tax liabilities | 82.13 | 183.70 | 32.85 | ||
| Other non-interest bearing current liabilities | 24.52 | 356.17 | 150.84 | 237.23 | 171.02 |
| Current liabilities total | 419.37 | 1 319.28 | 3 538.37 | 425.93 | 439.69 |
| Balance sheet total (liabilities) | 12 550.93 | 14 248.27 | 18 847.97 | 16 478.52 | 16 623.97 |
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