HOLDINGSELSKABET CLAUS JENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 35392416
Emil Møllers Gade 41, 8700 Horsens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 416.73 | ||||
| External services | -2.50 | -3.30 | -3.30 | -21.86 | -5.13 |
| Gross profit | 1 414.23 | -3.30 | -3.30 | -21.86 | -5.13 |
| EBIT | 1 414.23 | -3.30 | -3.30 | -21.86 | -5.13 |
| Other financial income | 34.05 | 72.48 | |||
| Other financial expenses | -1.60 | -12.31 | -6.16 | ||
| Net income from associates (fin.) | 1 042.06 | 1 000.00 | 4 225.33 | ||
| Pre-tax profit | 1 412.63 | 1 026.45 | 990.54 | 4 237.52 | 67.35 |
| Net earnings | 1 412.63 | 1 026.45 | 990.54 | 4 237.52 | 67.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 557.99 | 3 100.04 | 1 071.57 | 333.33 | 333.33 |
| Investments total | 3 557.99 | 3 100.04 | 1 071.57 | 333.33 | 333.33 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 2 327.20 | 2 385.38 | |||
| Short term receivables total | 2 327.20 | 2 385.38 | |||
| Cash and bank deposits | 355.41 | 1 783.85 | 523.83 | 1 660.38 | 1 608.55 |
| Cash and cash equivalents | 355.41 | 1 783.85 | 523.83 | 1 660.38 | 1 608.55 |
| Balance sheet total (assets) | 3 913.39 | 4 883.89 | 1 595.40 | 4 320.91 | 4 327.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 56.50 | 1 750.00 | 500.00 | 1 012.00 | 128.50 |
| Other reserves | 2 486.42 | 2 028.48 | -1 012.00 | -61.00 | |
| Retained earnings | - 124.66 | -4.09 | 22.36 | 0.90 | 4 109.91 |
| Profit of the financial year | 1 412.63 | 1 026.45 | 990.54 | 4 237.52 | 67.35 |
| Shareholders equity total | 3 910.89 | 4 880.83 | 1 592.90 | 4 318.41 | 4 324.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Other non-interest bearing current liabilities | 0.00 | 0.56 | |||
| Current liabilities total | 2.50 | 3.06 | 2.50 | 2.50 | 2.50 |
| Balance sheet total (liabilities) | 3 913.39 | 4 883.89 | 1 595.40 | 4 320.91 | 4 327.27 |
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