CLAUS HANSSON HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27134521
Brødlandsvej 12, 3310 Ølsted
claus@dankram.dk
tel: 40718435
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -3.75 | -3.75 | -9.54 | -5.09 |
| EBIT | -6.25 | -3.75 | -3.75 | -9.54 | -5.09 |
| Other financial income | 121.81 | 1.16 | |||
| Other financial expenses | -4.00 | - 238.43 | -5.53 | ||
| Income from other inv. held as non-curr. assets | 230.14 | 14.33 | |||
| Pre-tax profit | 219.89 | - 227.84 | -9.28 | 112.27 | -3.94 |
| Income taxes | -48.38 | 50.13 | 2.04 | -24.70 | |
| Net earnings | 171.51 | - 177.72 | -7.24 | 87.57 | -3.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 950.00 | 950.00 | 950.00 | 950.00 | 950.00 |
| Long term receivables total | 950.00 | 950.00 | 950.00 | 950.00 | 950.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 20.62 | ||||
| Current deferred tax assets | 57.54 | 45.71 | |||
| Short term receivables total | 20.62 | 57.54 | 45.71 | ||
| Other current investments | 1 206.90 | 974.82 | 951.46 | 1 060.22 | 1 058.18 |
| Cash and bank deposits | 39.91 | 13.68 | 19.38 | 28.28 | 29.23 |
| Cash and cash equivalents | 1 246.81 | 988.50 | 970.84 | 1 088.50 | 1 087.41 |
| Balance sheet total (assets) | 2 217.43 | 1 996.03 | 1 966.56 | 2 038.50 | 2 037.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Retained earnings | 1 820.73 | 1 935.04 | 1 698.43 | 1 630.19 | 1 650.26 |
| Profit of the financial year | 171.51 | - 177.72 | -7.24 | 87.57 | -3.94 |
| Shareholders equity total | 2 173.74 | 1 939.53 | 1 875.09 | 1 903.76 | 1 838.82 |
| Non-current other liabilities | 37.44 | ||||
| Non-current liabilities total | 37.44 | ||||
| Current owed to participating | 28.19 | 28.19 | 28.19 | ||
| Current owed to group member | 28.32 | 63.28 | 133.89 | 187.49 | |
| Short-term deferred tax liabilities | 9.25 | 0.85 | 11.10 | ||
| Other non-interest bearing current liabilities | -31.19 | ||||
| Current liabilities total | 6.25 | 56.51 | 91.47 | 134.74 | 198.59 |
| Balance sheet total (liabilities) | 2 217.43 | 1 996.03 | 1 966.56 | 2 038.50 | 2 037.41 |
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