CLAUS SJ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30240243
Tronkærlund 12, 8541 Skødstrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.19 | -2.43 | -4.45 | -4.92 | -5.13 |
| EBIT | -4.19 | -2.43 | -4.45 | -4.92 | -5.13 |
| Other financial income | 10.79 | 12.87 | 0.95 | ||
| Other financial expenses | -1.00 | -2.23 | -1.35 | ||
| Net income from associates (fin.) | 341.40 | 487.89 | 403.91 | 401.71 | 178.24 |
| Pre-tax profit | 336.21 | 483.23 | 408.90 | 409.66 | 174.06 |
| Net earnings | 336.21 | 483.23 | 408.90 | 409.66 | 174.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 649.34 | 618.27 | 622.98 | 1 024.69 | 604.13 |
| Investments total | 649.34 | 618.27 | 622.98 | 1 024.69 | 604.13 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 218.96 | 201.61 | 4.77 | 198.80 | |
| Prepayments and accrued income | 9.33 | 5.05 | |||
| Current other receivables | 400.00 | 214.00 | |||
| Short term receivables total | 218.96 | 610.94 | 223.82 | 198.80 | |
| Cash and bank deposits | 328.17 | 324.01 | 136.34 | 231.42 | 551.18 |
| Cash and cash equivalents | 328.17 | 324.01 | 136.34 | 231.42 | 551.18 |
| Balance sheet total (assets) | 977.51 | 1 161.24 | 1 370.26 | 1 479.93 | 1 354.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | 200.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | 213.12 | 349.33 | 532.55 | 641.45 | 751.11 |
| Profit of the financial year | 336.21 | 483.23 | 408.90 | 409.66 | 174.06 |
| Shareholders equity total | 974.33 | 1 157.55 | 1 366.45 | 1 476.11 | 1 350.18 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 3.19 | 3.69 | 3.81 | 3.81 | 3.94 |
| Current liabilities total | 3.19 | 3.69 | 3.81 | 3.81 | 3.94 |
| Balance sheet total (liabilities) | 977.51 | 1 161.24 | 1 370.26 | 1 479.93 | 1 354.12 |
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