Claus Hygum ApS — Credit Rating and Financial Key Figures
CVR number: 14809201
Industrivej 66, Bramming 6740 Bramming
tel: 75101314
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 287.07 | 3 355.94 | 3 702.37 | 3 735.12 | 3 831.03 |
| Employee benefit expenses | -2 713.45 | -2 779.03 | -3 082.71 | -3 576.62 | -3 624.52 |
| Total depreciation | -4.45 | -15.02 | -66.42 | -76.64 | - 111.71 |
| EBIT | 569.17 | 561.89 | 553.24 | 81.86 | 94.80 |
| Other financial income | 1.09 | 0.40 | 0.25 | 0.20 | |
| Other financial expenses | -17.72 | -26.84 | -11.50 | -33.55 | -40.25 |
| Pre-tax profit | 552.53 | 535.45 | 541.74 | 48.56 | 54.75 |
| Income taxes | - 121.78 | - 118.32 | - 119.65 | -13.84 | -12.49 |
| Net earnings | 430.76 | 417.13 | 422.09 | 34.72 | 42.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 8.53 | 220.82 | 236.63 | 189.93 | 271.77 |
| Tangible assets total | 8.53 | 220.82 | 236.63 | 189.93 | 271.77 |
| Investments total | 85.39 | 85.39 | 85.39 | 85.39 | 85.39 |
| Long term receivables total | |||||
| Raw materials and consumables | 236.32 | 426.68 | 360.73 | 374.07 | 289.77 |
| Inventories total | 236.32 | 426.68 | 360.73 | 374.07 | 289.77 |
| Current trade debtors | 837.92 | 841.22 | 1 992.75 | 766.12 | 1 481.69 |
| Prepayments and accrued income | 12.30 | ||||
| Current other receivables | 686.33 | 566.79 | 380.00 | 924.47 | 455.42 |
| Short term receivables total | 1 524.25 | 1 420.30 | 2 372.75 | 1 690.59 | 1 937.11 |
| Cash and bank deposits | 283.93 | 494.77 | 139.20 | 52.70 | 62.60 |
| Cash and cash equivalents | 283.93 | 494.77 | 139.20 | 52.70 | 62.60 |
| Balance sheet total (assets) | 2 138.42 | 2 647.96 | 3 194.70 | 2 392.68 | 2 646.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 400.00 | 400.00 | 400.00 | ||
| Retained earnings | - 214.24 | - 183.48 | - 166.35 | 255.74 | 290.46 |
| Profit of the financial year | 430.76 | 417.13 | 422.09 | 34.72 | 42.26 |
| Shareholders equity total | 816.52 | 833.65 | 855.74 | 490.46 | 532.72 |
| Provisions | 1.88 | 11.07 | 10.36 | 7.04 | 1.80 |
| Non-current deferred tax liabilities | 109.12 | ||||
| Non-current liabilities total | 109.12 | ||||
| Current trade creditors | 255.19 | 700.31 | 673.68 | 730.32 | 482.69 |
| Current owed to participating | 2.15 | 2.15 | 2.15 | 2.15 | 2.15 |
| Current owed to group member | 326.31 | 415.13 | 826.36 | 617.73 | 576.47 |
| Short-term deferred tax liabilities | 122.76 | 122.76 | 229.48 | 137.52 | 34.89 |
| Other non-interest bearing current liabilities | 613.63 | 453.76 | 596.93 | 407.45 | 1 015.93 |
| Current liabilities total | 1 320.03 | 1 694.11 | 2 328.61 | 1 895.18 | 2 112.14 |
| Balance sheet total (liabilities) | 2 138.42 | 2 647.96 | 3 194.70 | 2 392.68 | 2 646.66 |
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