HORST CLAUSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29800499
Slotsbakken 35, 6300 Gråsten
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.13 | -6.13 | -6.38 | -6.88 | -7.98 |
| EBIT | -6.13 | -6.13 | -6.38 | -6.88 | -7.98 |
| Other financial income | 0.18 | ||||
| Other financial expenses | -1.96 | -0.28 | -1.21 | ||
| Net income from associates (fin.) | 791.62 | 1 249.33 | 1 152.87 | 1 485.06 | 1 458.94 |
| Pre-tax profit | 783.53 | 1 242.93 | 1 145.29 | 1 478.18 | 1 451.14 |
| Net earnings | 783.53 | 1 242.93 | 1 145.29 | 1 478.18 | 1 451.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 558.88 | 3 808.21 | 3 361.08 | 3 346.13 | 3 155.07 |
| Investments total | 3 558.88 | 3 808.21 | 3 361.08 | 3 346.13 | 3 155.07 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 36.02 | 29.61 | 372.03 | 65.16 | 57.36 |
| Cash and cash equivalents | 36.02 | 29.61 | 372.03 | 65.16 | 57.36 |
| Balance sheet total (assets) | 3 594.89 | 3 837.82 | 3 733.11 | 3 411.29 | 3 212.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 1 250.00 | 1 800.00 | 1 650.00 | 1 550.00 |
| Other reserves | 1 912.95 | 2 162.28 | 1 715.15 | 1 697.30 | 1 509.14 |
| Retained earnings | - 236.59 | - 952.39 | -1 062.33 | -1 549.19 | -1 432.86 |
| Profit of the financial year | 783.53 | 1 242.93 | 1 145.29 | 1 478.18 | 1 451.14 |
| Shareholders equity total | 3 584.89 | 3 827.82 | 3 723.11 | 3 401.29 | 3 202.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current liabilities total | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Balance sheet total (liabilities) | 3 594.89 | 3 837.82 | 3 733.11 | 3 411.29 | 3 212.43 |
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