CLAUS NIELSEN, BRAMMING HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31258391
Gl Skolevej 20, Ålbæk 6740 Bramming
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 139.00 | ||||
| External services | -7.00 | ||||
| Gross profit | 132.00 | -5.98 | -4.29 | -2.50 | -3.17 |
| EBIT | 132.00 | -5.98 | -4.29 | -2.50 | -3.17 |
| Other financial income | -20.00 | 3.06 | 3.15 | 23.49 | |
| Other financial expenses | -4.00 | -1.47 | -1.07 | -0.67 | -4.18 |
| Income from other inv. held as non-curr. assets | 4.00 | ||||
| Net income from associates (fin.) | 165.57 | 594.22 | 687.24 | 534.07 | |
| Pre-tax profit | 112.00 | 158.12 | 591.92 | 687.21 | 550.21 |
| Income taxes | -2.38 | ||||
| Net earnings | 112.00 | 158.12 | 591.92 | 684.83 | 550.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 419.00 | 1 483.62 | 2 077.84 | 2 765.08 | 2 799.15 |
| Investments total | 1 419.00 | 1 483.62 | 2 077.84 | 2 765.08 | 2 799.15 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 2.00 | 101.90 | 104.96 | 108.11 | 631.60 |
| Current deferred tax assets | 3.00 | 2.79 | 2.38 | ||
| Short term receivables total | 5.00 | 104.69 | 107.34 | 108.11 | 631.60 |
| Cash and bank deposits | 283.00 | 65.10 | 58.32 | 25.84 | 0.23 |
| Cash and cash equivalents | 283.00 | 65.10 | 58.32 | 25.84 | 0.23 |
| Balance sheet total (assets) | 1 707.00 | 1 653.41 | 2 243.50 | 2 899.02 | 3 430.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | ||
| Other reserves | 1 107.00 | 1 172.96 | 1 767.18 | 2 454.42 | 2 488.49 |
| Retained earnings | 147.00 | 192.44 | - 361.45 | - 578.77 | -63.01 |
| Profit of the financial year | 112.00 | 158.12 | 591.92 | 684.83 | 550.21 |
| Shareholders equity total | 1 491.00 | 1 648.53 | 2 240.45 | 2 807.48 | 3 235.69 |
| Non-current liabilities total | |||||
| Current owed to participating | 181.00 | 1.05 | 1.05 | 89.54 | 193.29 |
| Other non-interest bearing current liabilities | 35.00 | 3.83 | 2.00 | 2.00 | 2.00 |
| Current liabilities total | 216.00 | 4.88 | 3.05 | 91.54 | 195.28 |
| Balance sheet total (liabilities) | 1 707.00 | 1 653.41 | 2 243.50 | 2 899.02 | 3 430.97 |
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