Claus Elsborg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41640707
Thomasmindeparken 25, 9440 Aabybro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.98 | ||||
| EBIT | -4.98 | ||||
| Other financial income | 53.40 | 209.46 | 8.76 | ||
| Other financial expenses | -0.77 | -5.74 | - 213.62 | -0.42 | -0.68 |
| Pre-tax profit | 47.66 | 203.72 | - 213.62 | -0.42 | 8.09 |
| Income taxes | -11.56 | -45.32 | 45.07 | 0.10 | -1.78 |
| Net earnings | 36.10 | 158.40 | - 168.55 | -0.32 | 6.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Deferred tax assets | 47.00 | 47.10 | 45.32 | ||
| Long term receivables total | 47.00 | 47.10 | 45.32 | ||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 952.14 | 1 157.75 | |||
| Cash and bank deposits | 264.60 | 195.35 | 1 050.98 | 1 035.12 | 919.15 |
| Cash and cash equivalents | 1 216.74 | 1 353.10 | 1 050.98 | 1 035.12 | 919.15 |
| Balance sheet total (assets) | 1 216.74 | 1 353.10 | 1 097.98 | 1 082.22 | 964.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 55.30 | 58.90 | 61.00 | ||
| Other reserves | -58.90 | -61.00 | |||
| Retained earnings | 1 073.78 | 1 109.88 | 1 226.53 | 1 042.54 | 918.17 |
| Profit of the financial year | 36.10 | 158.40 | - 168.55 | -0.32 | 6.31 |
| Shareholders equity total | 1 205.18 | 1 308.28 | 1 097.98 | 1 082.22 | 964.47 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 11.56 | 44.82 | |||
| Current liabilities total | 11.56 | 44.82 | |||
| Balance sheet total (liabilities) | 1 216.74 | 1 353.10 | 1 097.98 | 1 082.22 | 964.47 |
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