CLAWI Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41426314
Johan H. Wessels Vej 8, 8800 Viborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | -5.67 | -2.10 | -2.50 | -2.50 |
EBIT | -5.67 | -2.10 | -2.50 | -2.50 |
Other financial income | 0.19 | |||
Other financial expenses | -0.12 | -0.08 | ||
Net income from associates (fin.) | 60.95 | 31.65 | 35.41 | 11.62 |
Pre-tax profit | 55.17 | 29.47 | 32.91 | 9.31 |
Net earnings | 55.17 | 29.47 | 32.91 | 9.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Participating interests | 85.95 | 117.60 | 153.01 | 164.63 |
Investments total | 85.95 | 117.60 | 153.01 | 164.63 |
Long term receivables total | ||||
Inventories total | ||||
Current owed by particip. interest comp. | 365.00 | 365.00 | 265.00 | 265.00 |
Short term receivables total | 365.00 | 365.00 | 265.00 | 265.00 |
Cash and bank deposits | 11.71 | 9.53 | 107.03 | 73.22 |
Cash and cash equivalents | 11.71 | 9.53 | 107.03 | 73.22 |
Balance sheet total (assets) | 462.67 | 492.13 | 525.04 | 502.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Other reserves | 60.95 | 92.60 | 128.01 | 139.63 |
Retained earnings | -60.95 | -37.43 | -43.37 | -22.08 |
Profit of the financial year | 55.17 | 29.47 | 32.91 | 9.31 |
Shareholders equity total | 95.17 | 124.63 | 157.54 | 166.85 |
Non-current liabilities total | ||||
Current owed to participating | 365.00 | 365.00 | 365.00 | 333.50 |
Other non-interest bearing current liabilities | 2.50 | 2.50 | 2.50 | 2.50 |
Current liabilities total | 367.50 | 367.50 | 367.50 | 336.00 |
Balance sheet total (liabilities) | 462.67 | 492.13 | 525.04 | 502.85 |
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