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CLAUS VORRE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36438592
Bavnehøjvej 117, 8370 Hadsten
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.44 | -3.63 | -4.88 | -4.55 | -8.53 |
| EBIT | -3.44 | -3.63 | -4.88 | -4.55 | -8.53 |
| Other financial income | 0.07 | ||||
| Other financial expenses | -20.19 | -20.76 | -19.91 | - 102.95 | -68.59 |
| Net income from associates (fin.) | 58.62 | 254.84 | 112.74 | - 143.62 | 197.13 |
| Pre-tax profit | 34.99 | 230.45 | 87.96 | - 251.12 | 120.07 |
| Income taxes | 15.49 | 22.11 | |||
| Net earnings | 34.99 | 230.45 | 87.96 | - 235.64 | 142.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 009.60 | 932.46 | |||
| Participating interests | 635.22 | 890.06 | 957.80 | 793.68 | 977.95 |
| Investments total | 635.22 | 890.06 | 957.80 | 1 803.28 | 1 910.40 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 15.49 | 15.54 | |||
| Current owed by particip. interest comp. | 45.00 | ||||
| Current deferred tax assets | 22.13 | ||||
| Short term receivables total | 45.00 | 15.49 | 37.67 | ||
| Cash and bank deposits | 2.77 | 9.10 | 9.23 | ||
| Cash and cash equivalents | 2.77 | 9.10 | 9.23 | ||
| Balance sheet total (assets) | 682.99 | 899.16 | 967.03 | 1 818.77 | 1 948.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 170.00 | 424.84 | 492.58 | 288.06 | 395.19 |
| Retained earnings | - 105.87 | - 325.71 | - 163.00 | 129.47 | - 213.29 |
| Profit of the financial year | 34.99 | 230.45 | 87.96 | - 235.64 | 142.18 |
| Shareholders equity total | 149.13 | 379.58 | 467.54 | 231.90 | 374.08 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 370.71 | 299.28 | |||
| Current trade creditors | 6.50 | 6.50 | 6.50 | 6.50 | 6.50 |
| Current owed to participating | 162.45 | 174.03 | 492.99 | 1 209.65 | 1 268.21 |
| Other non-interest bearing current liabilities | 364.91 | 339.05 | |||
| Current liabilities total | 533.87 | 519.58 | 499.49 | 1 586.87 | 1 573.99 |
| Balance sheet total (liabilities) | 682.99 | 899.16 | 967.03 | 1 818.77 | 1 948.07 |
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