CLAUS HANSEN HOLDING VESTFYN ApS — Credit Rating and Financial Key Figures
CVR number: 27254578
Fruerhøjvej 54, Brenderup St 5464 Brenderup Fyn
tel: 64415169
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.29 | -3.13 | -3.75 | -3.75 | |
| EBIT | -4.29 | -3.13 | -3.75 | -3.75 | |
| Other financial income | 0.94 | ||||
| Other financial expenses | -16.16 | -23.64 | -10.71 | -2.12 | -5.05 |
| Net income from associates (fin.) | 643.66 | 997.81 | 454.66 | 149.84 | 555.62 |
| Pre-tax profit | 627.50 | 969.89 | 440.83 | 144.91 | 546.82 |
| Income taxes | 3.56 | 4.78 | 0.36 | 1.29 | 1.80 |
| Net earnings | 631.05 | 974.67 | 441.19 | 146.21 | 548.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 470.42 | 3 412.93 | 3 317.60 | 3 410.24 | 3 965.86 |
| Investments total | 2 470.42 | 3 412.93 | 3 317.60 | 3 410.24 | 3 965.86 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 27.71 | 63.70 | |||
| Current deferred tax assets | 131.98 | 247.61 | 111.42 | 35.29 | 160.36 |
| Short term receivables total | 131.98 | 247.61 | 111.42 | 63.00 | 224.06 |
| Cash and bank deposits | 0.05 | 0.05 | 0.99 | 0.99 | |
| Cash and cash equivalents | 0.05 | 0.05 | 0.99 | 0.99 | |
| Balance sheet total (assets) | 2 602.40 | 3 660.59 | 3 429.06 | 3 474.23 | 4 190.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | 58.90 | 61.00 |
| Retained earnings | 1 168.92 | 1 743.47 | 2 660.94 | 3 043.23 | 3 128.44 |
| Profit of the financial year | 631.05 | 974.67 | 441.19 | 146.21 | 548.62 |
| Shareholders equity total | 1 980.27 | 2 899.64 | 3 284.33 | 3 373.34 | 3 863.06 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 438.30 | ||||
| Current trade creditors | 5.75 | 5.75 | 5.75 | 5.75 | 5.75 |
| Current owed to group member | 63.57 | 517.37 | 55.55 | 95.14 | 226.62 |
| Short-term deferred tax liabilities | 114.51 | 237.83 | 83.43 | 95.12 | |
| Other non-interest bearing current liabilities | 0.36 | ||||
| Current liabilities total | 622.13 | 760.95 | 144.73 | 100.89 | 327.85 |
| Balance sheet total (liabilities) | 2 602.40 | 3 660.59 | 3 429.06 | 3 474.23 | 4 190.90 |
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