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Claus Damm Johansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36719443
Mejerivej 30, 6310 Broager
damm7444@hotmail.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -9.00 | -7.00 | -7.00 | 0.96 |
| Total depreciation | -0.49 | ||||
| EBIT | -5.00 | -9.00 | -7.00 | -7.00 | 0.46 |
| Other financial income | 0.31 | ||||
| Other financial expenses | -0.00 | ||||
| Net income from associates (fin.) | 237.00 | -41.00 | 82.00 | 196.00 | 471.09 |
| Pre-tax profit | 232.00 | -50.00 | 75.00 | 189.00 | 471.86 |
| Income taxes | 7.00 | ||||
| Net earnings | 232.00 | -50.00 | 75.00 | 189.00 | 478.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 408.83 | ||||
| Tangible assets total | 408.83 | ||||
| Participating interests | 379.00 | 238.00 | 370.00 | 316.00 | 616.89 |
| Investments total | 379.00 | 238.00 | 370.00 | 316.00 | 616.89 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 30.00 | 30.00 | |||
| Current deferred tax assets | 7.00 | ||||
| Short term receivables total | 30.00 | 37.00 | |||
| Cash and bank deposits | 1.00 | 94.00 | 36.00 | 249.00 | 30.44 |
| Cash and cash equivalents | 1.00 | 94.00 | 36.00 | 249.00 | 30.44 |
| Balance sheet total (assets) | 380.00 | 332.00 | 406.00 | 595.00 | 1 093.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 326.00 | 185.00 | 317.00 | 263.00 | 563.68 |
| Retained earnings | - 232.00 | 141.00 | -41.00 | 89.00 | -23.00 |
| Profit of the financial year | 232.00 | -50.00 | 75.00 | 189.00 | 478.86 |
| Shareholders equity total | 366.00 | 316.00 | 391.00 | 581.00 | 1 059.53 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.00 | ||||
| Advances received | 5.50 | ||||
| Current owed to participating | 11.00 | 11.00 | 10.00 | 10.00 | 9.91 |
| Other non-interest bearing current liabilities | 2.00 | 5.00 | 5.00 | 4.00 | 18.22 |
| Current liabilities total | 14.00 | 16.00 | 15.00 | 14.00 | 33.63 |
| Balance sheet total (liabilities) | 380.00 | 332.00 | 406.00 | 595.00 | 1 093.17 |
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