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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 500.19 | 559.39 | 463.60 | 509.54 | 340.65 |
| Employee benefit expenses | - 313.01 | - 497.71 | - 425.11 | - 335.62 | - 361.00 |
| Total depreciation | -17.34 | -18.29 | -28.74 | -22.44 | -19.78 |
| EBIT | 169.83 | 43.38 | 9.75 | 151.47 | -40.13 |
| Other financial income | 10.08 | 3.83 | 0.00 | 0.10 | |
| Other financial expenses | -1.79 | -3.77 | -1.43 | -2.38 | -1.19 |
| Pre-tax profit | 178.12 | 43.44 | 8.32 | 149.10 | -41.21 |
| Income taxes | -39.88 | -10.21 | -2.12 | -33.18 | |
| Net earnings | 138.24 | 33.23 | 6.20 | 115.92 | -41.21 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 54.67 | 93.38 | 64.63 | 42.19 | 22.41 |
| Tangible assets total | 54.67 | 93.38 | 64.63 | 42.19 | 22.41 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 8.70 | ||||
| Finished products/goods | 8.70 | 8.70 | 7.56 | ||
| Inventories total | 8.70 | 8.70 | 8.70 | 7.56 | |
| Current trade debtors | 171.81 | 120.21 | 6.22 | 3.43 | 17.51 |
| Current amounts owed by group member comp. | 88.54 | 258.45 | 376.43 | 434.28 | 415.65 |
| Short term receivables total | 260.35 | 378.66 | 382.65 | 437.71 | 433.16 |
| Cash and bank deposits | 203.34 | 248.57 | 65.64 | 192.75 | 150.38 |
| Cash and cash equivalents | 203.34 | 248.57 | 65.64 | 192.75 | 150.38 |
| Balance sheet total (assets) | 527.06 | 729.31 | 521.62 | 680.21 | 605.95 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 170.07 | 308.31 | 341.54 | 347.74 | 463.66 |
| Profit of the financial year | 138.24 | 33.23 | 6.20 | 115.92 | -41.21 |
| Shareholders equity total | 388.31 | 421.54 | 427.74 | 543.66 | 502.45 |
| Provisions | 3.70 | 4.89 | 2.48 | 0.48 | 0.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.52 | 89.85 | 12.49 | 13.09 | 4.28 |
| Current owed to participating | 0.25 | 7.24 | 5.79 | 7.77 | |
| Short-term deferred tax liabilities | 40.88 | 9.02 | 4.53 | 35.18 | 35.18 |
| Other non-interest bearing current liabilities | 83.65 | 203.76 | 67.14 | 82.02 | 55.80 |
| Current liabilities total | 135.05 | 302.88 | 91.40 | 136.07 | 103.02 |
| Balance sheet total (liabilities) | 527.06 | 729.31 | 521.62 | 680.21 | 605.95 |
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