Claus Jürgensen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 37191833
Kirkevej 97, 6360 Tinglev
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Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-7.05-22.67-30.25-46.4087.72
Total depreciation-2.54-15.44-20.61
EBIT-7.05-22.67-32.79-61.8467.11
Other financial income61.1712.922.500.21
Other financial expenses- 195.66- 195.61- 179.93- 269.24- 160.40
Net income from associates (fin.)1 208.961 464.242 500.802 720.242 704.61
Pre-tax profit1 067.421 258.872 290.582 389.162 611.52
Income taxes34.3944.1246.2664.97- 249.44
Net earnings1 101.811 302.992 336.842 454.132 362.08

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Land and waters1 495.001 495.003 845.464 088.604 211.47
Tangible assets total1 495.001 495.003 845.464 088.604 211.47
Holdings in group member companies7 208.968 223.208 534.0010 554.247 258.84
Investments total7 208.968 223.208 534.0010 554.247 258.84
Long term receivables total
Inventories total
Current amounts owed by group member comp.317.05
Current other receivables0.602.10
Current deferred tax assets229.66322.79674.71427.29769.23
Short term receivables total547.32322.79674.71427.29771.32
Cash and bank deposits501.6346.6166.79
Cash and cash equivalents501.6346.6166.79
Balance sheet total (assets)9 251.2810 542.6213 054.1615 116.7312 308.43

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Shares repurchased500.00500.00500.00500.00122.00
Other reserves2 831.953 846.194 156.996 177.23131.83
Retained earnings- 693.69-1 106.12- 613.93- 797.337 580.19
Profit of the financial year1 101.811 302.992 336.842 454.132 362.08
Shareholders equity total3 790.074 593.056 429.898 384.0210 246.10
Provisions-0.00
Non-current liabilities total
Current loans from credit institutions1.73500.00
Current trade creditors5.005.005.005.005.00
Current owed to group member4 934.215 748.835 582.975 980.001 004.60
Short-term deferred tax liabilities155.27195.67535.57726.24666.43
Other non-interest bearing current liabilities365.000.060.7421.47386.30
Current liabilities total5 461.215 949.576 624.276 732.712 062.33
Balance sheet total (liabilities)9 251.2810 542.6213 054.1615 116.7312 308.43
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