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Jens Asmus Clausen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41066903
Midtløkke 58, Kliplev 6200 Aabenraa
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 48.26 | 4.00 | 313.00 | 72.00 | - 189.53 |
| External services | -6.84 | -9.00 | -9.00 | -9.00 | -34.69 |
| Gross profit | 41.42 | -5.00 | 304.00 | 63.00 | - 224.22 |
| EBIT | 41.42 | -5.00 | 304.00 | 63.00 | - 224.22 |
| Other financial expenses | -12.91 | -23.00 | -32.00 | -22.00 | -23.62 |
| Pre-tax profit | 28.51 | -28.00 | 272.00 | 41.00 | - 247.84 |
| Net earnings | 28.51 | -28.00 | 272.00 | 41.00 | - 247.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 423.82 | 702.00 | 1 015.00 | 786.00 | 596.41 |
| Investments total | 423.82 | 702.00 | 1 015.00 | 786.00 | 596.41 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 7.70 | 8.00 | |||
| Short term receivables total | 7.70 | 8.00 | |||
| Cash and bank deposits | 28.53 | 17.00 | 7.81 | ||
| Cash and cash equivalents | 28.53 | 17.00 | 7.81 | ||
| Balance sheet total (assets) | 460.05 | 710.00 | 1 015.00 | 803.00 | 604.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 95.00 | 118.00 | |||
| Other reserves | 113.04 | -95.00 | 275.00 | -71.00 | |
| Retained earnings | -16.11 | 30.00 | - 273.00 | 110.00 | 197.67 |
| Profit of the financial year | 28.51 | -28.00 | 272.00 | 41.00 | - 247.84 |
| Shareholders equity total | 165.44 | 42.00 | 314.00 | 238.00 | -10.17 |
| Non-current loans from credit institutions | 213.36 | 660.00 | 537.00 | 533.00 | 581.36 |
| Non-current liabilities total | 213.36 | 660.00 | 537.00 | 533.00 | 581.36 |
| Current loans from credit institutions | 75.00 | 150.00 | |||
| Current trade creditors | 6.25 | 6.00 | 6.00 | 6.00 | 6.25 |
| Current owed to participating | 2.00 | 8.00 | 26.00 | 26.78 | |
| Current liabilities total | 81.25 | 8.00 | 164.00 | 32.00 | 33.03 |
| Balance sheet total (liabilities) | 460.05 | 710.00 | 1 015.00 | 803.00 | 604.22 |
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