Claus Nowak Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42035998
Bæverdalen 27, Ny Hammersholt 3400 Hillerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -8.16 | -9.99 | -9.31 | -10.56 |
| EBIT | -8.16 | -9.99 | -9.31 | -10.56 |
| Other financial expenses | -0.01 | -3.00 | -5.96 | -8.83 |
| Net income from associates (fin.) | 340.88 | 328.36 | 199.45 | 155.21 |
| Pre-tax profit | 332.71 | 315.37 | 184.18 | 135.82 |
| Income taxes | 1.80 | 2.84 | 3.36 | 4.28 |
| Net earnings | 334.51 | 318.21 | 187.54 | 140.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 380.88 | 584.23 | 633.68 | 538.89 |
| Investments total | 380.88 | 584.23 | 633.68 | 538.89 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 100.08 | 200.68 | 163.97 | 116.75 |
| Short term receivables total | 100.08 | 200.68 | 163.97 | 116.75 |
| Cash and bank deposits | 0.34 | 24.33 | 45.05 | 247.20 |
| Cash and cash equivalents | 0.34 | 24.33 | 45.05 | 247.20 |
| Balance sheet total (assets) | 481.29 | 809.25 | 842.70 | 902.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 215.88 | 394.23 | 443.68 | 298.89 |
| Retained earnings | - 330.28 | - 291.92 | - 145.16 | 52.16 |
| Profit of the financial year | 334.51 | 318.21 | 187.54 | 140.10 |
| Shareholders equity total | 374.51 | 578.32 | 648.06 | 666.16 |
| Non-current owed to group member | 52.50 | 177.38 | 141.40 | 197.06 |
| Non-current liabilities total | 52.50 | 177.38 | 141.40 | 197.06 |
| Current owed to group member | 52.50 | |||
| Short-term deferred tax liabilities | 48.28 | 46.05 | 45.74 | 32.13 |
| Other non-interest bearing current liabilities | -46.50 | 7.50 | 7.50 | 7.50 |
| Current liabilities total | 54.28 | 53.55 | 53.24 | 39.63 |
| Balance sheet total (liabilities) | 481.29 | 809.25 | 842.70 | 902.85 |
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