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CLAUS OG HELLE MIDTGAARD HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 31886643
Lærkevænget 6, 4040 Jyllinge
hellevester58@gmail.com
tel: 26182631
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -8.92 | -10.95 | -13.25 | -13.93 |
| EBIT | -6.25 | -8.92 | -10.95 | -13.25 | -13.93 |
| Other financial income | 1.34 | 0.02 | |||
| Other financial expenses | -1.28 | -1.32 | - 197.82 | -2.71 | -5.42 |
| Net income from associates (fin.) | - 522.67 | -1 254.50 | 3 066.01 | 54.98 | 43.74 |
| Pre-tax profit | - 530.20 | -1 264.73 | 2 857.24 | 40.37 | 24.41 |
| Income taxes | 1.66 | -9.60 | -92.00 | 2.62 | 4.26 |
| Net earnings | - 528.54 | -1 274.33 | 2 765.24 | 42.99 | 28.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 164.61 | 1 910.12 | 4 976.12 | 4 970.11 | 4 221.35 |
| Investments total | 3 164.61 | 1 910.12 | 4 976.12 | 4 970.11 | 4 221.35 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 107.44 | ||||
| Current other receivables | 2.62 | 4.87 | |||
| Current deferred tax assets | 9.60 | 2.71 | |||
| Short term receivables total | 9.60 | 2.71 | 2.62 | 112.31 | |
| Cash and bank deposits | 1.81 | 1.01 | 3.43 | 0.74 | |
| Cash and cash equivalents | 1.81 | 1.01 | 3.43 | 0.74 | |
| Balance sheet total (assets) | 3 176.02 | 1 911.12 | 4 978.83 | 4 976.15 | 4 334.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 352.84 | 3 406.84 | 3 400.82 | 2 652.07 | |
| Retained earnings | 2 790.41 | 1 909.03 | -2 419.31 | 351.95 | 1 143.70 |
| Profit of the financial year | - 528.54 | -1 274.33 | 2 765.24 | 42.99 | 28.67 |
| Shareholders equity total | 2 761.86 | 1 487.53 | 4 252.78 | 4 295.77 | 4 324.43 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.45 | ||||
| Current trade creditors | 6.25 | 7.50 | 15.00 | 9.38 | 9.38 |
| Current owed to participating | 65.62 | 66.93 | 68.27 | ||
| Current owed to group member | 342.29 | 349.16 | 642.33 | 671.01 | |
| Short-term deferred tax liabilities | 0.59 | ||||
| Current liabilities total | 414.15 | 423.59 | 726.05 | 680.39 | 9.96 |
| Balance sheet total (liabilities) | 3 176.02 | 1 911.12 | 4 978.83 | 4 976.15 | 4 334.40 |
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