ClausP Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37171735
Dalagervej 24, 8700 Horsens
clausp@campaya.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.25 | -50.00 | -6.25 | -10.41 |
| EBIT | -6.25 | -6.25 | -50.00 | -6.25 | -10.41 |
| Other financial expenses | -0.67 | -1.02 | -1.16 | -1.19 | |
| Pre-tax profit | -6.25 | -6.92 | -51.02 | -7.41 | -11.59 |
| Income taxes | 0.51 | -0.51 | |||
| Net earnings | -5.74 | -7.43 | -51.02 | -7.41 | -11.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 142.50 | 142.50 | |||
| Participating interests | 142.50 | 142.50 | 142.50 | ||
| Investments total | 142.50 | 142.50 | 142.50 | 142.50 | 142.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 3.66 | ||||
| Current deferred tax assets | 442.84 | ||||
| Short term receivables total | 442.84 | 3.66 | |||
| Cash and bank deposits | 98.83 | 91.91 | 40.89 | 33.48 | 18.48 |
| Cash and cash equivalents | 98.83 | 91.91 | 40.89 | 33.48 | 18.48 |
| Balance sheet total (assets) | 684.17 | 234.41 | 183.39 | 175.99 | 164.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 188.83 | 183.09 | 175.66 | 124.64 | 117.23 |
| Profit of the financial year | -5.74 | -7.43 | -51.02 | -7.41 | -11.59 |
| Shareholders equity total | 233.09 | 225.66 | 174.64 | 167.23 | 155.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.50 |
| Current owed to participating | 2.50 | ||||
| Short-term deferred tax liabilities | 442.33 | ||||
| Other non-interest bearing current liabilities | 2.50 | 2.50 | 2.50 | 2.50 | |
| Current liabilities total | 451.08 | 8.75 | 8.75 | 8.75 | 9.00 |
| Balance sheet total (liabilities) | 684.17 | 234.41 | 183.39 | 175.99 | 164.64 |
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