CLAUS L HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33502443
Fuglsang Allé 131, Snoghøj 7000 Fredericia
cl@byggetilsynet.dk
tel: 76420200
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.50 | -0.50 | -0.80 | -1.10 | -1.40 |
| EBIT | -0.50 | -0.50 | -0.80 | -1.10 | -1.40 |
| Other financial expenses | -7.23 | -4.49 | -2.71 | -2.10 | -2.97 |
| Net income from associates (fin.) | 797.51 | 1 057.68 | 904.02 | 717.30 | 501.78 |
| Pre-tax profit | 789.78 | 1 052.70 | 900.51 | 714.10 | 497.41 |
| Income taxes | 0.30 | 4.91 | 6.62 | 4.94 | -5.10 |
| Net earnings | 790.07 | 1 057.61 | 907.13 | 719.05 | 492.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 010.68 | 1 368.37 | 1 172.39 | 989.69 | 1 291.47 |
| Investments total | 1 010.68 | 1 368.37 | 1 172.39 | 989.69 | 1 291.47 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 178.10 | ||||
| Current deferred tax assets | 236.69 | 328.35 | 268.66 | 196.68 | 142.85 |
| Short term receivables total | 236.69 | 328.35 | 268.66 | 374.78 | 142.85 |
| Cash and bank deposits | 705.78 | 1 103.11 | 234.15 | 5.05 | 3.45 |
| Cash and cash equivalents | 705.78 | 1 103.11 | 234.15 | 5.05 | 3.45 |
| Balance sheet total (assets) | 1 953.15 | 2 799.83 | 1 675.20 | 1 369.52 | 1 437.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 100.00 | 80.00 | 30.00 | ||
| Other reserves | 929.68 | 1 287.37 | 733.71 | 908.69 | 1 210.47 |
| Retained earnings | - 712.08 | -2 079.69 | - 468.42 | - 716.27 | - 409.01 |
| Profit of the financial year | 790.07 | 1 057.61 | 907.13 | 719.05 | 492.31 |
| Shareholders equity total | 1 087.67 | 1 445.29 | 1 252.42 | 1 071.46 | 1 403.78 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current owed to participating | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 |
| Current owed to group member | 717.59 | 1 155.91 | 255.56 | 18.46 | |
| Short-term deferred tax liabilities | 142.39 | 193.57 | 162.17 | 70.44 | 10.54 |
| Other non-interest bearing current liabilities | 5.44 | 5.00 | 5.00 | 227.56 | 4.94 |
| Current liabilities total | 865.48 | 1 354.54 | 422.78 | 298.06 | 33.99 |
| Balance sheet total (liabilities) | 1 953.15 | 2 799.83 | 1 675.20 | 1 369.52 | 1 437.77 |
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