CLAES AALBORG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34707820
Nørholmsvej 147 C, 9000 Aalborg
cclarsen83@gmail.com
tel: 27144983
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.25 | -1.25 | -1.25 | -1.25 | |
| EBIT | -1.25 | -1.25 | -1.25 | -1.25 | |
| Other financial income | 10.52 | 7.39 | 2.94 | 6.61 | 11.14 |
| Other financial expenses | -49.44 | -1.44 | -4.32 | -4.16 | |
| Net income from associates (fin.) | - 169.53 | - 206.62 | 12.34 | 52.83 | 44.14 |
| Pre-tax profit | - 209.70 | - 201.91 | 14.03 | 55.13 | 49.88 |
| Income taxes | -2.02 | -1.35 | 1.36 | -1.53 | -1.26 |
| Net earnings | - 211.73 | - 203.26 | 15.39 | 53.60 | 48.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 390.91 | 215.43 | 227.77 | 280.60 | 324.75 |
| Investments total | 390.91 | 215.43 | 227.77 | 280.60 | 324.75 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 266.03 | 97.81 | 84.64 | 269.50 | 188.72 |
| Current deferred tax assets | 7.66 | 4.65 | 6.01 | ||
| Short term receivables total | 273.69 | 102.45 | 90.66 | 269.50 | 188.72 |
| Balance sheet total (assets) | 664.60 | 317.88 | 318.42 | 550.10 | 513.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 190.91 | 15.43 | 27.77 | 80.60 | 124.74 |
| Retained earnings | 441.72 | 405.47 | 189.88 | 152.43 | 145.63 |
| Profit of the financial year | - 211.73 | - 203.26 | 15.39 | 53.60 | 48.62 |
| Shareholders equity total | 500.91 | 297.64 | 313.04 | 366.64 | 398.99 |
| Provisions | 105.39 | ||||
| Non-current liabilities total | |||||
| Current owed to group member | 177.38 | 107.65 | |||
| Short-term deferred tax liabilities | 0.51 | 1.26 | |||
| Other non-interest bearing current liabilities | 58.31 | 20.24 | 5.39 | 5.57 | 5.57 |
| Current liabilities total | 58.31 | 20.24 | 5.39 | 183.46 | 114.48 |
| Balance sheet total (liabilities) | 664.60 | 317.88 | 318.42 | 550.10 | 513.47 |
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