MALERFIRMA CLAUS HØEGH ApS — Credit Rating and Financial Key Figures
CVR number: 35679871
Grenåvej 747 B, 8541 Skødstrup
cmhoegh@gmail.com
tel: 60609860
claushøegh.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 559.39 | 463.60 | 509.54 | 340.65 | 485.25 |
| Employee benefit expenses | - 497.71 | - 425.11 | - 335.62 | - 361.00 | - 426.98 |
| Total depreciation | -18.29 | -28.74 | -22.44 | -19.78 | -22.41 |
| EBIT | 43.38 | 9.75 | 151.47 | -40.13 | 35.86 |
| Other financial income | 3.83 | 0.00 | 0.10 | 18.00 | |
| Other financial expenses | -3.77 | -1.43 | -2.38 | -1.19 | -0.57 |
| Pre-tax profit | 43.44 | 8.32 | 149.10 | -41.21 | 53.29 |
| Income taxes | -10.21 | -2.12 | -33.18 | -12.41 | |
| Net earnings | 33.23 | 6.20 | 115.92 | -41.21 | 40.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 93.38 | 64.63 | 42.19 | 22.41 | |
| Tangible assets total | 93.38 | 64.63 | 42.19 | 22.41 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 8.70 | 8.70 | 7.56 | ||
| Inventories total | 8.70 | 8.70 | 7.56 | ||
| Current trade debtors | 120.21 | 6.22 | 3.43 | 17.51 | 24.87 |
| Current amounts owed by group member comp. | 258.45 | 376.43 | 434.28 | 415.65 | 504.53 |
| Short term receivables total | 378.66 | 382.65 | 437.71 | 433.16 | 529.40 |
| Cash and bank deposits | 248.57 | 65.64 | 192.75 | 150.38 | 223.40 |
| Cash and cash equivalents | 248.57 | 65.64 | 192.75 | 150.38 | 223.40 |
| Balance sheet total (assets) | 729.31 | 521.62 | 680.21 | 605.95 | 752.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 400.00 | ||||
| Retained earnings | 308.31 | 341.54 | 347.74 | 463.66 | 22.45 |
| Profit of the financial year | 33.23 | 6.20 | 115.92 | -41.21 | 40.88 |
| Shareholders equity total | 421.54 | 427.74 | 543.66 | 502.45 | 543.33 |
| Provisions | 4.89 | 2.48 | 0.48 | 0.48 | |
| Non-current liabilities total | |||||
| Current trade creditors | 89.85 | 12.49 | 13.09 | 4.28 | 5.41 |
| Current owed to participating | 0.25 | 7.24 | 5.79 | 7.77 | 5.66 |
| Short-term deferred tax liabilities | 9.02 | 4.53 | 35.18 | 35.18 | |
| Other non-interest bearing current liabilities | 203.76 | 67.14 | 82.02 | 55.80 | 198.41 |
| Current liabilities total | 302.88 | 91.40 | 136.07 | 103.02 | 209.48 |
| Balance sheet total (liabilities) | 729.31 | 521.62 | 680.21 | 605.95 | 752.80 |
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