Landhaus Claus ApS — Credit Rating and Financial Key Figures
CVR number: 41299932
Hejningevej 15, Hejninge 4200 Slagelse
advokat@hooge.dk
tel: 32571000
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 48.79 | 76.76 | 39.21 | ||
| External services | -22.80 | -1.11 | -2.17 | ||
| Gross profit | -2.00 | 25.99 | 75.65 | 37.05 | |
| EBIT | -2.00 | -11.68 | 25.99 | 75.65 | 37.05 |
| Other financial income | 53.09 | ||||
| Other financial expenses | -0.06 | -4.46 | |||
| Reduction non-current investment assets | - 220.18 | -42.31 | |||
| Income from other inv. held as non-curr. assets | 55.29 | ||||
| Pre-tax profit | -2.06 | 36.95 | - 194.19 | 130.93 | -5.26 |
| Income taxes | -7.66 | -28.80 | |||
| Net earnings | -2.06 | 29.29 | - 194.19 | 102.13 | -5.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 489.52 | ||||
| Long term receivables total | 1 489.52 | ||||
| Inventories total | |||||
| Current other receivables | 40.56 | 1.02 | |||
| Current deferred tax assets | 8.63 | ||||
| Short term receivables total | 40.56 | 1.02 | 8.63 | ||
| Other current investments | 1 727.32 | 1 507.14 | 1 531.83 | ||
| Cash and bank deposits | 1 863.67 | 221.53 | 120.37 | 116.56 | 141.00 |
| Cash and cash equivalents | 1 863.67 | 1 948.85 | 1 627.52 | 1 648.39 | 141.00 |
| Balance sheet total (assets) | 1 904.23 | 1 949.87 | 1 627.52 | 1 648.39 | 1 639.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 110.00 | 21.10 | ||
| Other reserves | 1 456.36 | 1 604.41 | |||
| Retained earnings | 1 866.29 | 1 748.01 | 1 671.71 | -21.10 | |
| Profit of the financial year | -2.06 | 29.29 | - 194.19 | 102.13 | -5.26 |
| Shareholders equity total | 1 904.23 | 1 931.71 | 1 627.52 | 1 598.49 | 1 639.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | ||||
| Current owed to participating | 0.98 | 15.40 | |||
| Short-term deferred tax liabilities | 7.19 | 28.80 | |||
| Other non-interest bearing current liabilities | 5.70 | ||||
| Current liabilities total | 18.16 | 49.91 | |||
| Balance sheet total (liabilities) | 1 904.23 | 1 949.87 | 1 627.52 | 1 648.39 | 1 639.15 |
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