CLAUS HUSMER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27651526
Smedetoften 11, 3600 Frederikssund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.00 | -6.00 | - 389.00 | -9.00 | -26.01 |
| EBIT | -18.00 | -6.00 | - 389.00 | -9.00 | -26.01 |
| Other financial income | 5.00 | 5.00 | 6.00 | 7.00 | 1.06 |
| Other financial expenses | -5.00 | -10.00 | -16.00 | -76.00 | - 107.39 |
| Net income from associates (fin.) | 297.00 | 554.00 | -3 218.00 | -2 389.00 | 1 468.07 |
| Pre-tax profit | 279.00 | 543.00 | -3 617.00 | -2 467.00 | 1 335.74 |
| Income taxes | 4.00 | 2.00 | 1.00 | -49.00 | -5.00 |
| Net earnings | 283.00 | 545.00 | -3 616.00 | -2 516.00 | 1 330.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 406.00 | 4 960.00 | 3 471.00 | 2 142.00 | 3 748.92 |
| Investments total | 4 406.00 | 4 960.00 | 3 471.00 | 2 142.00 | 3 748.92 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 137.00 | 143.00 | 178.00 | 23.00 | |
| Current other receivables | 24.41 | ||||
| Current deferred tax assets | 17.00 | 65.00 | 76.00 | ||
| Short term receivables total | 154.00 | 208.00 | 254.00 | 23.00 | 24.41 |
| Cash and bank deposits | 18.00 | 11.00 | 4.00 | 40.22 | |
| Cash and cash equivalents | 18.00 | 11.00 | 4.00 | 40.22 | |
| Balance sheet total (assets) | 4 578.00 | 5 179.00 | 3 729.00 | 2 165.00 | 3 813.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 4 214.00 | 4 759.00 | 3 272.00 | 532.00 | 2 042.84 |
| Retained earnings | - 283.00 | - 545.00 | 3 218.00 | 2 516.00 | -1 330.74 |
| Profit of the financial year | 283.00 | 545.00 | -3 616.00 | -2 516.00 | 1 330.74 |
| Shareholders equity total | 4 339.00 | 4 884.00 | 2 999.00 | 657.00 | 2 167.84 |
| Non-current deferred tax liabilities | 4.00 | 1 400.00 | 1 165.23 | ||
| Non-current liabilities total | 4.00 | 1 400.00 | 1 165.23 | ||
| Current loans from credit institutions | 4.00 | 61.00 | 284.54 | ||
| Current trade creditors | 21.00 | 21.00 | 213.00 | 21.00 | 21.25 |
| Current owed to group member | 175.00 | 183.00 | 406.00 | 10.00 | 159.43 |
| Short-term deferred tax liabilities | 42.00 | 58.00 | |||
| Other non-interest bearing current liabilities | 43.00 | 45.00 | 49.00 | 16.00 | 15.26 |
| Current liabilities total | 239.00 | 291.00 | 730.00 | 108.00 | 480.48 |
| Balance sheet total (liabilities) | 4 578.00 | 5 179.00 | 3 729.00 | 2 165.00 | 3 813.55 |
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