Ejendomsselskabet Claus Hansen Vestfyn ApS — Credit Rating and Financial Key Figures
CVR number: 42756296
Fruerhøjvej 54, Brenderup St 5464 Brenderup Fyn
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 209.91 | 259.69 | 297.70 | 154.55 | 273.71 |
| Total depreciation | -94.00 | -94.00 | -94.00 | -94.25 | -94.25 |
| EBIT | 115.91 | 165.69 | 203.70 | 60.30 | 179.46 |
| Other financial income | 0.28 | ||||
| Other financial expenses | -39.27 | -60.39 | -12.13 | -3.49 | -2.25 |
| Pre-tax profit | 76.64 | 105.31 | 191.57 | 56.81 | 177.49 |
| Income taxes | -16.83 | -23.17 | -42.16 | -12.88 | -39.13 |
| Net earnings | 59.81 | 82.14 | 149.40 | 43.93 | 138.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 906.00 | 3 812.00 | 3 718.00 | 3 636.29 | 3 542.04 |
| Tangible assets total | 3 906.00 | 3 812.00 | 3 718.00 | 3 636.29 | 3 542.04 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 22.08 | ||||
| Prepayments and accrued income | 6.06 | 6.12 | |||
| Short term receivables total | 22.08 | 6.06 | 6.12 | ||
| Cash and bank deposits | 80.98 | 354.65 | |||
| Cash and cash equivalents | 80.98 | 354.65 | |||
| Balance sheet total (assets) | 3 928.08 | 3 818.06 | 3 724.12 | 3 717.27 | 3 896.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | ||||
| Other reserves | - 501.48 | ||||
| Retained earnings | 2 699.69 | 2 759.50 | 2 841.64 | 3 492.52 | 2 834.97 |
| Profit of the financial year | 59.81 | 82.14 | 149.40 | 43.93 | 138.36 |
| Shareholders equity total | 2 799.50 | 2 881.64 | 3 031.04 | 3 074.97 | 3 213.33 |
| Provisions | 483.00 | 489.15 | 495.33 | 501.48 | 507.63 |
| Non-current loans from credit institutions | 462.79 | ||||
| Non-current liabilities total | 462.79 | ||||
| Current loans from credit institutions | 163.61 | 334.20 | 0.01 | ||
| Current trade creditors | 8.50 | ||||
| Current owed to group member | 60.04 | 136.38 | 69.25 | 78.09 | |
| Short-term deferred tax liabilities | 10.69 | 27.71 | 35.99 | 6.72 | 32.98 |
| Other non-interest bearing current liabilities | 8.50 | 25.32 | 25.38 | 64.84 | 56.15 |
| Current liabilities total | 182.80 | 447.27 | 197.75 | 140.82 | 175.72 |
| Balance sheet total (liabilities) | 3 928.08 | 3 818.06 | 3 724.12 | 3 717.27 | 3 896.69 |
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