Claus Askgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42016683
Hølkenhavevej 40, Hølken 8300 Odder
claus.askgaard@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -27.50 | -11.00 | -13.64 | -19.98 | |
| EBIT | -27.50 | -11.00 | -13.64 | -19.98 | |
| Other financial income | 12.71 | 32.18 | 22.85 | 90.13 | |
| Other financial expenses | -0.04 | -4.19 | -18.04 | -8.21 | |
| Net income from associates (fin.) | 323.97 | 940.05 | 588.17 | 470.23 | 1 139.25 |
| Pre-tax profit | 323.97 | 925.22 | 605.15 | 461.41 | 1 201.21 |
| Income taxes | 1.63 | -4.49 | -1.47 | -14.59 | |
| Net earnings | 323.97 | 926.85 | 600.66 | 459.94 | 1 186.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 847.11 | 2 937.16 | 2 028.00 | 2 077.43 | 2 541.93 |
| Participating interests | 597.32 | 618.12 | 892.88 | ||
| Investments total | 2 847.11 | 2 937.16 | 2 625.32 | 2 695.55 | 3 434.81 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 732.21 | 80.66 | 60.26 | 60.58 | |
| Current owed by particip. interest comp. | 1 166.92 | 3.89 | |||
| Current deferred tax assets | 259.94 | 147.60 | 30.00 | 31.00 | |
| Short term receivables total | 992.15 | 1 395.18 | 90.25 | 95.47 | |
| Other current investments | 1 652.14 | ||||
| Cash and bank deposits | 511.86 | 1 749.25 | 377.41 | ||
| Cash and cash equivalents | 511.86 | 1 749.25 | 2 029.55 | ||
| Balance sheet total (assets) | 2 847.11 | 3 929.31 | 4 532.36 | 4 535.06 | 5 559.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 114.40 | 267.80 | 122.00 | 135.00 |
| Other reserves | 34.01 | 414.02 | -47.81 | 172.42 | 517.69 |
| Retained earnings | 2 336.12 | 2 165.69 | 3 136.57 | 3 545.00 | 3 524.67 |
| Profit of the financial year | 323.97 | 926.85 | 600.66 | 459.94 | 1 186.61 |
| Shareholders equity total | 2 847.11 | 3 660.96 | 3 997.22 | 4 339.36 | 5 403.97 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.04 | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | |
| Current owed to participating | 184.23 | 131.26 | |||
| Short-term deferred tax liabilities | 258.31 | 152.09 | 1.47 | 14.59 | |
| Other non-interest bearing current liabilities | 373.05 | ||||
| Current liabilities total | 268.35 | 535.14 | 195.70 | 155.86 | |
| Balance sheet total (liabilities) | 2 847.11 | 3 929.31 | 4 532.36 | 4 535.06 | 5 559.83 |
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