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CLAUSEN CONTROLS HOLDING I ApS — Credit Rating and Financial Key Figures
CVR number: 10132320
Nørre Havnegade 43, 6400 Sønderborg
pc@clausen-group.com
tel: 53635373
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -35.00 | -37.00 | -40.00 | -43.00 | -47.00 |
| EBIT | -35.00 | -37.00 | -40.00 | -43.00 | -47.00 |
| Other financial income | 13.00 | 2.00 | 2.00 | ||
| Other financial expenses | -16.00 | -2.00 | -3.00 | ||
| Net income from associates (fin.) | 480 540.00 | 216 900.00 | |||
| Pre-tax profit | -38.00 | 370 206.00 | 400 846.00 | 480 497.00 | 216 852.00 |
| Income taxes | 6.00 | 9.00 | |||
| Net earnings | -38.00 | 370 206.00 | 400 846.00 | 480 503.00 | 216 861.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 046 375.00 | 2 046 375.00 | 2 046 375.00 | ||
| Investments total | 2 046 375.00 | 2 046 498.00 | 2 046 409.00 | 2 046 375.00 | 2 046 375.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 349.00 | 41.00 | |||
| Short term receivables total | 349.00 | 41.00 | |||
| Cash and bank deposits | 40.00 | 51.00 | |||
| Cash and cash equivalents | 40.00 | 51.00 | |||
| Balance sheet total (assets) | 2 046 764.00 | 2 046 498.00 | 2 046 409.00 | 2 046 416.00 | 2 046 426.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 401.00 | 2 046 380.00 | 2 046 334.00 | 401.00 | 401.00 |
| Shares repurchased | 480 500.00 | 216 900.00 | |||
| Other reserves | - 480 500.00 | - 216 900.00 | |||
| Retained earnings | 2 045 862.00 | - 370 206.00 | - 400 846.00 | 1 565 433.00 | 1 829 036.00 |
| Profit of the financial year | -38.00 | 370 206.00 | 400 846.00 | 480 503.00 | 216 861.00 |
| Shareholders equity total | 2 046 225.00 | 2 046 380.00 | 2 046 334.00 | 2 046 337.00 | 2 046 298.00 |
| Non-current liabilities total | |||||
| Current owed to group member | 508.00 | 42.00 | 93.00 | ||
| Other non-interest bearing current liabilities | 31.00 | 37.00 | 35.00 | ||
| Current liabilities total | 539.00 | 79.00 | 128.00 | ||
| Balance sheet total (liabilities) | 2 046 764.00 | 2 046 380.00 | 2 046 334.00 | 2 046 416.00 | 2 046 426.00 |
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