CLAUSEN CONTROLS HOLDING I ApS — Credit Rating and Financial Key Figures
CVR number: 10132320
Nørre Havnegade 43, 6400 Sønderborg
pc@clausens.com
tel: 53635373
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -33.00 | -35.00 | -37.00 | -40.00 | -43.00 |
| EBIT | -33.00 | -35.00 | -37.00 | -40.00 | -43.00 |
| Other financial income | 10.00 | 13.00 | 3.00 | 2.00 | |
| Other financial expenses | -12.00 | -16.00 | -3.00 | -2.00 | |
| Net income from associates (fin.) | 400 886.00 | 480 540.00 | |||
| Pre-tax profit | -35.00 | -38.00 | 370 206.00 | 400 846.00 | 480 497.00 |
| Income taxes | 6.00 | ||||
| Net earnings | -35.00 | -38.00 | 370 206.00 | 400 846.00 | 480 503.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 046 375.00 | 2 046 375.00 | 2 046 375.00 | 2 046 375.00 | |
| Investments total | 2 046 375.00 | 2 046 375.00 | 2 046 498.00 | 2 046 375.00 | 2 046 375.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 449.00 | 349.00 | 34.00 | 41.00 | |
| Short term receivables total | 449.00 | 349.00 | 34.00 | 41.00 | |
| Cash and bank deposits | 2.00 | 40.00 | |||
| Cash and cash equivalents | 2.00 | 40.00 | |||
| Balance sheet total (assets) | 2 046 826.00 | 2 046 764.00 | 2 046 498.00 | 2 046 409.00 | 2 046 416.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 401.00 | 401.00 | 2 046 380.00 | 401.00 | 401.00 |
| Shares repurchased | 400 892.00 | 480 500.00 | |||
| Other reserves | - 400 892.00 | - 480 500.00 | |||
| Retained earnings | 2 045 896.00 | 2 045 862.00 | - 370 206.00 | 1 645 087.00 | 1 565 433.00 |
| Profit of the financial year | -35.00 | -38.00 | 370 206.00 | 400 846.00 | 480 503.00 |
| Shareholders equity total | 2 046 262.00 | 2 046 225.00 | 2 046 380.00 | 2 046 334.00 | 2 046 337.00 |
| Non-current liabilities total | |||||
| Current owed to group member | 523.00 | 508.00 | 38.00 | 42.00 | |
| Other non-interest bearing current liabilities | 41.00 | 31.00 | 37.00 | 37.00 | |
| Current liabilities total | 564.00 | 539.00 | 75.00 | 79.00 | |
| Balance sheet total (liabilities) | 2 046 826.00 | 2 046 764.00 | 2 046 380.00 | 2 046 409.00 | 2 046 416.00 |
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