Claus Nyboe Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42042021
Bredbjerg Gyde 15, 5462 Morud
cn@autoit.dk
tel: 26707677
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.05 | -9.65 | -10.62 | -10.76 |
| EBIT | -3.05 | -9.65 | -10.62 | -10.76 |
| Other financial income | 0.01 | |||
| Other financial expenses | -42.65 | -57.26 | -60.95 | -65.05 |
| Net income from associates (fin.) | 384.74 | 725.38 | 653.77 | 410.56 |
| Pre-tax profit | 339.04 | 658.46 | 582.20 | 334.76 |
| Net earnings | 339.04 | 658.46 | 582.20 | 334.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 3 674.35 | 4 399.73 | 5 053.49 | 5 464.05 |
| Investments total | 3 674.35 | 4 399.73 | 5 053.49 | 5 464.05 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 36.68 | 5.31 | 4.69 | 1.57 |
| Cash and cash equivalents | 36.68 | 5.31 | 4.69 | 1.57 |
| Balance sheet total (assets) | 3 711.03 | 4 405.04 | 5 058.19 | 5 465.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 384.74 | 1 110.12 | 1 763.89 | 2 174.45 |
| Retained earnings | - 384.74 | - 771.07 | - 766.38 | - 594.74 |
| Profit of the financial year | 339.04 | 658.46 | 582.20 | 334.76 |
| Shareholders equity total | 379.04 | 1 037.51 | 1 619.71 | 1 954.47 |
| Non-current owed to participating | 3 289.61 | 3 289.61 | 3 289.61 | 3 214.61 |
| Non-current liabilities total | 3 289.61 | 3 289.61 | 3 289.61 | 3 214.61 |
| Current owed to participating | 20.00 | 90.50 | 239.36 | |
| Accruals and deferred income | 42.38 | 57.92 | 58.37 | 57.19 |
| Current liabilities total | 42.38 | 77.92 | 148.87 | 296.55 |
| Balance sheet total (liabilities) | 3 711.03 | 4 405.04 | 5 058.19 | 5 465.63 |
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