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Claus Sjøgreen Holding APS — Credit Rating and Financial Key Figures
CVR number: 36918233
Fruerhøj 35, 2970 Hørsholm
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 55.00 | 75.00 | |||
| External services | -17.70 | -10.51 | -7.84 | ||
| Gross profit | -17.70 | 44.49 | 67.16 | -8.11 | -9.55 |
| Net income from associates | 75.00 | ||||
| EBIT | -17.70 | 44.49 | 67.16 | 66.89 | -9.55 |
| Other financial income | 33.40 | 58.45 | 2.13 | ||
| Other financial expenses | -8.09 | -37.88 | -82.65 | -0.29 | -11.45 |
| Pre-tax profit | -25.79 | 40.00 | 42.96 | 68.73 | -21.00 |
| Income taxes | 2.76 | 6.31 | 0.79 | ||
| Net earnings | -25.79 | 42.76 | 49.27 | 69.51 | -21.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 77.50 | 77.50 | |||
| Participating interests | 37.50 | 37.50 | 77.50 | ||
| Investments total | 37.50 | 37.50 | 77.50 | 77.50 | 77.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 670.00 | 1 703.40 | 1 836.85 | 92.10 | 358.03 |
| Current deferred tax assets | 12.76 | 10.68 | 127.43 | ||
| Short term receivables total | 1 670.00 | 1 716.16 | 1 847.53 | 219.53 | 358.03 |
| Cash and bank deposits | 0.16 | 41.73 | 0.84 | 68.11 | 213.11 |
| Cash and cash equivalents | 0.16 | 41.73 | 0.84 | 68.11 | 213.11 |
| Balance sheet total (assets) | 1 707.66 | 1 795.38 | 1 925.87 | 365.13 | 648.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -80.94 | - 106.73 | -63.97 | -14.70 | 54.82 |
| Profit of the financial year | -25.79 | 42.76 | 49.27 | 69.51 | -21.00 |
| Shareholders equity total | -56.73 | -13.96 | 35.30 | 104.82 | 83.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 17.84 | 10.00 | 18.75 |
| Current owed to participating | 1 753.64 | 1 788.71 | 1 872.41 | 250.06 | 327.65 |
| Short-term deferred tax liabilities | 218.42 | ||||
| Other non-interest bearing current liabilities | 0.75 | 10.64 | 0.32 | 0.26 | 0.01 |
| Current liabilities total | 1 764.39 | 1 809.35 | 1 890.57 | 260.31 | 564.83 |
| Balance sheet total (liabilities) | 1 707.66 | 1 795.38 | 1 925.87 | 365.13 | 648.64 |
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