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CLAUS KJÆRGAARD HANSEN A/S — Credit Rating and Financial Key Figures
CVR number: 18090287
Abildgårdsparken 21, 3460 Birkerød
tel: 45815691
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -67.06 | -43.22 | -75.85 | -61.63 | -55.01 |
| Employee benefit expenses | - 344.95 | - 346.25 | - 385.58 | - 445.21 | - 420.67 |
| EBIT | - 412.01 | - 389.47 | - 461.43 | - 506.84 | - 475.68 |
| Other financial income | 2 002.56 | 657.34 | 1 354.15 | 2 477.74 | 875.73 |
| Other financial expenses | -49.16 | -1 718.12 | -0.06 | -15.81 | -21.48 |
| Net income from associates (fin.) | 3 474.51 | ||||
| Pre-tax profit | 5 015.89 | -1 450.25 | 892.66 | 1 955.09 | 378.57 |
| Income taxes | - 411.64 | 317.41 | - 196.17 | - 429.96 | -86.20 |
| Net earnings | 4 604.25 | -1 132.84 | 696.49 | 1 525.12 | 292.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.06 | 10.33 | 16.06 | 16.79 | |
| Current deferred tax assets | 452.86 | 181.23 | |||
| Short term receivables total | 0.06 | 452.86 | 191.56 | 16.06 | 16.79 |
| Other current investments | 22 913.16 | 20 836.44 | 20 864.79 | 21 787.63 | 20 143.92 |
| Cash and bank deposits | 2 520.12 | 265.57 | 181.65 | 102.87 | 666.18 |
| Cash and cash equivalents | 25 433.27 | 21 102.01 | 21 046.45 | 21 890.50 | 20 810.10 |
| Balance sheet total (assets) | 25 433.34 | 21 554.87 | 21 238.01 | 21 906.56 | 20 826.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 900.00 | 900.00 | 900.00 | 900.00 | 900.00 |
| Shares repurchased | 3 000.00 | 500.00 | 1 000.00 | 1 500.00 | 250.00 |
| Retained earnings | 16 583.44 | 20 687.69 | 18 554.85 | 17 751.33 | 19 026.46 |
| Profit of the financial year | 4 604.25 | -1 132.84 | 696.49 | 1 525.12 | 292.38 |
| Shareholders equity total | 25 087.69 | 20 954.85 | 21 151.33 | 21 676.46 | 20 468.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 20.00 | 20.00 | 20.00 | 27.00 |
| Short-term deferred tax liabilities | 265.76 | 147.30 | 7.00 | ||
| Other non-interest bearing current liabilities | 64.89 | 580.02 | 66.67 | 62.80 | 324.06 |
| Current liabilities total | 345.65 | 600.02 | 86.67 | 230.10 | 358.06 |
| Balance sheet total (liabilities) | 25 433.34 | 21 554.87 | 21 238.01 | 21 906.56 | 20 826.89 |
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