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Claus Nielsen Holding Sønderborg ApS — Credit Rating and Financial Key Figures
CVR number: 42473375
Katkærvej 44, Lambjergskov 6470 Sydals
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -11.00 | -4.75 | -3.75 | -5.00 |
| EBIT | -11.00 | -4.75 | -3.75 | -5.00 |
| Other financial income | 0.01 | 0.01 | ||
| Other financial expenses | -0.00 | -0.41 | ||
| Net income from associates (fin.) | - 177.00 | -82.89 | 83.85 | 2.99 |
| Pre-tax profit | - 188.00 | -87.64 | 80.11 | -2.41 |
| Net earnings | - 188.00 | -87.64 | 80.11 | -2.41 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 189.51 | |||
| Participating interests | 272.00 | 273.36 | 276.36 | |
| Investments total | 272.00 | 189.51 | 273.36 | 276.36 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 4.00 | 4.29 | 4.30 | 4.31 |
| Cash and cash equivalents | 4.00 | 4.29 | 4.30 | 4.31 |
| Balance sheet total (assets) | 276.00 | 193.80 | 277.66 | 280.66 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 420.00 | 231.69 | 144.05 | 224.16 |
| Profit of the financial year | - 188.00 | -87.64 | 80.11 | -2.41 |
| Shareholders equity total | 272.00 | 184.05 | 264.16 | 261.75 |
| Non-current liabilities total | ||||
| Current trade creditors | 9.75 | 3.75 | 3.75 | |
| Other non-interest bearing current liabilities | 4.00 | 9.75 | 15.16 | |
| Current liabilities total | 4.00 | 9.75 | 13.50 | 18.91 |
| Balance sheet total (liabilities) | 276.00 | 193.80 | 277.66 | 280.66 |
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