Claus Due Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43708317
Tangmosevej 105, 4600 Køge
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -7.97 | -54.38 |
| EBIT | -7.97 | -54.38 |
| Other financial income | 1 001.69 | |
| Net income from associates (fin.) | -2 835.97 | 1 342.13 |
| Pre-tax profit | -2 843.95 | 2 289.45 |
| Income taxes | - 223.75 | |
| Net earnings | -2 843.95 | 2 065.70 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 32 572.65 | 14 314.79 |
| Investments total | 32 572.65 | 14 314.79 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 20 496.57 | |
| Current other receivables | 9.57 | |
| Current deferred tax assets | 32.62 | |
| Short term receivables total | 20 538.76 | |
| Cash and bank deposits | 0.28 | |
| Cash and cash equivalents | 0.28 | |
| Balance sheet total (assets) | 32 572.65 | 34 853.83 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 1 000.00 | |
| Retained earnings | 35 359.96 | 31 516.01 |
| Profit of the financial year | -2 843.95 | 2 065.70 |
| Shareholders equity total | 32 556.01 | 34 621.71 |
| Non-current liabilities total | ||
| Current trade creditors | 6.75 | 7.50 |
| Current owed to group member | 4.33 | |
| Short-term deferred tax liabilities | 224.62 | |
| Other non-interest bearing current liabilities | 5.56 | |
| Current liabilities total | 16.64 | 232.12 |
| Balance sheet total (liabilities) | 32 572.65 | 34 853.83 |
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