Claus Kusk Illemann Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40285032
Smedebækvej 16, Gludsted 7361 Ejstrupholm
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.52 | -3.73 | 0.00 | ||
| EBIT | -0.52 | -3.73 | 0.00 | ||
| Other financial expenses | -0.00 | -0.04 | |||
| Income from other inv. held as non-curr. assets | 23.48 | 18.31 | 79.94 | 14.11 | 119.41 |
| Pre-tax profit | 23.48 | 18.31 | 79.42 | 10.34 | 119.41 |
| Net earnings | 23.48 | 18.31 | 79.42 | 10.34 | 119.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | |||
| Participating interests | 56.81 | 51.64 | 113.28 | 47.44 | 192.74 |
| Investments total | 56.81 | 51.64 | 153.28 | 87.44 | 192.74 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 159.66 | 183.15 | 161.45 | 241.39 | 255.50 |
| Short term receivables total | 159.66 | 183.15 | 161.45 | 241.39 | 255.50 |
| Cash and bank deposits | 3.00 | 3.00 | 2.48 | 0.24 | 0.24 |
| Cash and cash equivalents | 3.00 | 3.00 | 2.48 | 0.24 | 0.24 |
| Balance sheet total (assets) | 219.48 | 237.79 | 317.21 | 329.08 | 448.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 3.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 23.48 | 18.31 | 79.94 | 14.11 | 159.41 |
| Retained earnings | 169.51 | 161.17 | 117.84 | 263.10 | 128.14 |
| Profit of the financial year | 23.48 | 18.31 | 79.42 | 10.34 | 119.41 |
| Shareholders equity total | 219.48 | 237.79 | 317.21 | 327.55 | 446.96 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.53 | 1.53 | |||
| Current liabilities total | 1.53 | 1.53 | |||
| Balance sheet total (liabilities) | 219.48 | 237.79 | 317.21 | 329.08 | 448.49 |
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