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Claus Gasolin ApS — Credit Rating and Financial Key Figures
CVR number: 36965185
Vinkelvej 14, Assentoft 8960 Randers SØ
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 132.42 | 93.97 | 146.23 | 182.57 | 187.06 |
| External services | -10.25 | -9.75 | -20.13 | -11.91 | -10.69 |
| Gross profit | 122.17 | 84.22 | 126.10 | 170.66 | 176.38 |
| EBIT | 122.17 | 84.22 | 126.10 | 170.66 | 176.38 |
| Other financial income | 2.50 | 2.50 | 2.00 | 22.89 | 22.76 |
| Other financial expenses | -6.99 | -6.33 | -0.01 | -0.01 | -2.73 |
| Pre-tax profit | 117.68 | 80.39 | 128.09 | 193.54 | 196.40 |
| Income taxes | 0.02 | 0.02 | |||
| Net earnings | 117.68 | 80.39 | 128.09 | 193.57 | 196.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 493.98 | 381.05 | |||
| Participating interests | 77.72 | 78.19 | 96.41 | ||
| Investments total | 77.72 | 78.19 | 96.41 | 493.98 | 381.05 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10.00 | 28.11 | 330.24 | ||
| Current owed by particip. interest comp. | 0.42 | 0.42 | 0.42 | ||
| Current other receivables | 18.12 | 4.89 | 3.50 | ||
| Current deferred tax assets | 88.24 | ||||
| Short term receivables total | 18.54 | 15.31 | 3.92 | 28.11 | 418.47 |
| Other current investments | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cash and bank deposits | 1 023.23 | 1 073.97 | 1 172.89 | 1 031.10 | 1 039.71 |
| Cash and cash equivalents | 1 123.22 | 1 173.97 | 1 272.90 | 1 131.10 | 1 139.71 |
| Balance sheet total (assets) | 1 219.48 | 1 267.47 | 1 373.23 | 1 653.19 | 1 939.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 120.00 | ||||
| Other reserves | 57.72 | 58.19 | 76.41 | 183.98 | 71.05 |
| Retained earnings | 859.08 | 976.30 | 1 038.45 | 1 058.97 | 1 365.47 |
| Profit of the financial year | 117.68 | 80.39 | 128.09 | 193.57 | 196.42 |
| Shareholders equity total | 1 204.48 | 1 164.87 | 1 292.96 | 1 486.52 | 1 682.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 5.00 | 92.60 | 70.15 | 90.65 | 90.65 |
| Short-term deferred tax liabilities | 27.67 | 88.22 | |||
| Other non-interest bearing current liabilities | 0.12 | 38.35 | 67.43 | ||
| Current liabilities total | 15.00 | 102.60 | 80.27 | 166.67 | 256.30 |
| Balance sheet total (liabilities) | 1 219.48 | 1 267.47 | 1 373.23 | 1 653.19 | 1 939.24 |
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