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Clara H Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42980196
Nordre Strandvej 28, 8240 Risskov
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -2.50 | -6.25 | -13.45 |
| EBIT | -2.50 | -6.25 | -13.45 |
| Other financial income | 6.58 | ||
| Other financial expenses | -0.10 | -1.34 | -5.31 |
| Net income from associates (fin.) | 269.02 | 272.19 | 313.55 |
| Pre-tax profit | 266.42 | 264.60 | 301.37 |
| Income taxes | 3.51 | 1.38 | -4.42 |
| Net earnings | 269.93 | 265.97 | 296.95 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 2 567.66 | 1 839.85 | 2 153.40 |
| Investments total | 2 567.66 | 1 839.85 | 2 153.40 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 382.81 | 19.15 | |
| Current other receivables | - 200.00 | ||
| Current deferred tax assets | 236.99 | 312.86 | 206.51 |
| Short term receivables total | 419.80 | 332.01 | 206.51 |
| Cash and bank deposits | 934.85 | 1 107.52 | |
| Cash and cash equivalents | 934.85 | 1 107.52 | |
| Balance sheet total (assets) | 2 987.46 | 3 106.72 | 3 467.43 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 61.00 | |
| Other reserves | 2 527.66 | 1 799.85 | 2 113.40 |
| Retained earnings | - 192.32 | 744.42 | 696.84 |
| Profit of the financial year | 269.93 | 265.97 | 296.95 |
| Shareholders equity total | 2 704.17 | 2 911.24 | 3 147.19 |
| Non-current deferred tax liabilities | 69.82 | 28.50 | 80.67 |
| Non-current liabilities total | 69.82 | 28.50 | 80.67 |
| Current trade creditors | 10.00 | 10.00 | 13.98 |
| Current owed to participating | 39.71 | 39.71 | 0.68 |
| Current owed to group member | 224.46 | ||
| Short-term deferred tax liabilities | 163.66 | 69.82 | |
| Other non-interest bearing current liabilities | 0.10 | 47.44 | 0.45 |
| Current liabilities total | 213.48 | 166.98 | 239.57 |
| Balance sheet total (liabilities) | 2 987.46 | 3 106.72 | 3 467.43 |
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