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Claus Maler Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38698931
Blommevej 32, 8930 Randers NØ
cm@cm-industrilakering.dk
tel: 86453080
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.00 | -9.00 | -10.83 | ||
| Gross profit | 52.81 | -5.00 | -8.00 | -9.00 | -10.83 |
| EBIT | 52.81 | -5.00 | -8.00 | -9.00 | -10.83 |
| Other financial income | 47.22 | 45.00 | 54.00 | 114.00 | 126.64 |
| Other financial expenses | -0.01 | -1.00 | -2.00 | -4.00 | -1.52 |
| Net income from associates (fin.) | 542.26 | 1 051.00 | 2 145.00 | 1 184.00 | 1 077.85 |
| Pre-tax profit | 642.28 | 1 090.00 | 2 189.00 | 1 285.00 | 1 192.14 |
| Income taxes | -22.00 | -9.00 | -10.00 | -23.00 | -25.48 |
| Net earnings | 620.28 | 1 081.00 | 2 179.00 | 1 262.00 | 1 166.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 205.51 | 1 856.00 | 3 002.00 | 2 385.00 | 2 462.99 |
| Investments total | 1 205.51 | 1 856.00 | 3 002.00 | 2 385.00 | 2 462.99 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 981.96 | 2 413.00 | 2 592.00 | 4 484.00 | 4 165.55 |
| Current other receivables | 3.00 | 1.00 | |||
| Current deferred tax assets | 122.30 | 243.00 | 530.00 | 228.00 | 315.18 |
| Short term receivables total | 2 107.26 | 2 656.00 | 3 123.00 | 4 712.00 | 4 480.73 |
| Cash and bank deposits | 33.33 | 1.00 | 317.00 | 713.00 | 1 968.13 |
| Cash and cash equivalents | 33.33 | 1.00 | 317.00 | 713.00 | 1 968.13 |
| Balance sheet total (assets) | 3 346.10 | 4 513.00 | 6 442.00 | 7 810.00 | 8 911.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 59.00 | 61.00 | 68.00 | 79.40 |
| Other reserves | 470.79 | 1 122.00 | 2 267.00 | 1 650.00 | 1 728.27 |
| Retained earnings | 2 076.53 | 1 987.00 | 1 862.00 | 4 589.00 | 5 693.74 |
| Profit of the financial year | 620.28 | 1 081.00 | 2 179.00 | 1 262.00 | 1 166.66 |
| Shareholders equity total | 3 274.80 | 4 299.00 | 6 419.00 | 7 619.00 | 8 718.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 66.30 | 209.00 | 18.00 | 186.00 | 188.78 |
| Current liabilities total | 71.30 | 214.00 | 23.00 | 191.00 | 193.78 |
| Balance sheet total (liabilities) | 3 346.10 | 4 513.00 | 6 442.00 | 7 810.00 | 8 911.85 |
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