CLAUS HANSEN HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 21208884
Jens Hansens Vej 4, Nr. Søby 7840 Højslev
tel: 97535600
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 140.21 | ||||
| External services | -89.31 | ||||
| Gross profit | 3 050.90 | ||||
| Costs of management | - 208.11 | - 204.39 | - 205.77 | - 403.04 | |
| EBIT | 3 050.90 | - 208.11 | - 204.39 | - 205.77 | - 403.04 |
| Other financial income | 600.12 | 4 439.36 | 510.85 | 936.82 | 5 217.86 |
| Other financial expenses | - 168.02 | -21.06 | - 484.60 | - 556.33 | -18.55 |
| Net income from associates (fin.) | 4 755.73 | 2 777.53 | 2 471.04 | 2 704.02 | |
| Pre-tax profit | 3 482.99 | 8 965.92 | 2 599.39 | 2 645.76 | 7 500.29 |
| Income taxes | - 107.20 | - 934.82 | 39.00 | -46.50 | -1 054.42 |
| Net earnings | 3 375.79 | 8 031.10 | 2 638.39 | 2 599.26 | 6 445.87 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 7 801.06 | 9 456.79 | 7 534.32 | 7 305.36 | 7 609.37 |
| Investments total | 7 801.06 | 9 456.79 | 7 534.32 | 7 305.36 | 7 609.37 |
| Non-current other receivables | 1 700.00 | 1 591.46 | 1 400.17 | 1 202.07 | 996.93 |
| Long term receivables total | 1 700.00 | 1 591.46 | 1 400.17 | 1 202.07 | 996.93 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 288.95 | 4 224.45 | |||
| Current other receivables | 3.12 | 5.40 | 5.40 | 10.11 | |
| Current deferred tax assets | 1 582.37 | 123.30 | 244.69 | ||
| Short term receivables total | 1 585.49 | 5.40 | 128.70 | 2 543.76 | 4 224.45 |
| Other current investments | 21 210.53 | 35 918.11 | 35 986.66 | 35 886.27 | 40 277.43 |
| Cash and bank deposits | 4 422.79 | 1 255.61 | 992.39 | 845.71 | 1 937.82 |
| Cash and cash equivalents | 25 633.32 | 37 173.72 | 36 979.04 | 36 731.98 | 42 215.25 |
| Balance sheet total (assets) | 36 719.87 | 48 227.38 | 46 042.24 | 47 783.17 | 55 046.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 000.00 | 4 000.00 | |||
| Other reserves | 6 154.72 | 7 810.45 | 5 887.98 | 5 659.02 | 6 353.03 |
| Retained earnings | 23 355.04 | 25 075.10 | 35 028.66 | 37 896.03 | 35 801.26 |
| Profit of the financial year | 3 375.79 | 8 031.10 | 2 638.39 | 2 599.26 | 6 445.87 |
| Shareholders equity total | 34 385.55 | 41 416.65 | 44 055.04 | 46 654.30 | 53 100.17 |
| Non-current liabilities total | |||||
| Current owed to participating | 229.68 | ||||
| Current owed to group member | 540.67 | 6 795.73 | 1 972.20 | 1 113.87 | 876.48 |
| Short-term deferred tax liabilities | 1 492.73 | 1 054.35 | |||
| Other non-interest bearing current liabilities | 71.25 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current liabilities total | 2 334.33 | 6 810.73 | 1 987.20 | 1 128.87 | 1 945.83 |
| Balance sheet total (liabilities) | 36 719.87 | 48 227.38 | 46 042.24 | 47 783.17 | 55 046.00 |
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