CLARA BARSLUND HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29153795
Hjallesevej 103, 5230 Odense M
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial expenses | -89.41 | -78.12 | -82.48 | -87.26 | -90.09 |
| Income from other inv. held as non-curr. assets | 136.89 | 208.83 | 288.66 | 169.67 | 93.81 |
| Pre-tax profit | 47.48 | 130.71 | 206.18 | 82.42 | 3.72 |
| Income taxes | 19.28 | 16.61 | 17.61 | 18.70 | 19.25 |
| Net earnings | 66.76 | 147.32 | 223.79 | 101.12 | 22.97 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 218.68 | 1 427.51 | 1 716.17 | 1 885.85 | 1 979.66 |
| Investments total | 1 218.68 | 1 427.51 | 1 716.17 | 1 885.85 | 1 979.66 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 21.27 | 16.61 | 17.61 | 34.70 | 37.25 |
| Short term receivables total | 21.27 | 16.61 | 17.61 | 34.70 | 37.25 |
| Cash and bank deposits | 3.15 | 3.14 | 3.20 | 3.06 | 5.24 |
| Cash and cash equivalents | 3.15 | 3.14 | 3.20 | 3.06 | 5.24 |
| Balance sheet total (assets) | 1 243.11 | 1 447.26 | 1 736.98 | 1 923.61 | 2 022.15 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 988.68 | 1 197.51 | 1 486.17 | 1 655.85 | 1 749.66 |
| Retained earnings | -1 543.59 | -1 685.66 | -1 827.00 | -1 772.89 | -1 765.58 |
| Profit of the financial year | 66.76 | 147.32 | 223.79 | 101.12 | 22.97 |
| Shareholders equity total | - 363.16 | - 215.83 | 7.96 | 109.08 | 132.05 |
| Non-current liabilities total | |||||
| Current owed to group member | 1 533.33 | 1 608.98 | 1 689.76 | 1 737.69 | 1 872.12 |
| Other non-interest bearing current liabilities | 72.93 | 54.11 | 39.26 | 76.85 | 17.98 |
| Current liabilities total | 1 606.26 | 1 663.09 | 1 729.03 | 1 814.53 | 1 890.10 |
| Balance sheet total (liabilities) | 1 243.11 | 1 447.26 | 1 736.98 | 1 923.61 | 2 022.15 |
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