CLAUS BRANDENBORG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36472162
Bøllemosevej 22, 3550 Slangerup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.00 | ||||
| Gross profit | -8.00 | -8.00 | -6.00 | -7.81 | |
| EBIT | -8.00 | -8.00 | -6.00 | -7.81 | |
| Other financial income | 0.00 | ||||
| Other financial expenses | -1.00 | -28.00 | -4.00 | -0.75 | |
| Pre-tax profit | -9.00 | -36.00 | -10.00 | -8.56 | |
| Income taxes | 2.00 | 2.00 | 2.00 | -9.00 | |
| Net earnings | -7.00 | -34.00 | 2.00 | -19.00 | -8.56 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 550.00 | 1 550.00 | 1 550.00 | 1 550.00 | 1 550.00 |
| Investments total | 1 550.00 | 1 550.00 | 1 550.00 | 1 550.00 | 1 550.00 |
| Non-current loans receivable | 50.00 | 50.00 | 50.00 | 50.00 | |
| Long term receivables total | 50.00 | 50.00 | 50.00 | 50.00 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 40.00 | ||||
| Current deferred tax assets | 11.00 | 122.00 | 16.00 | 15.04 | |
| Short term receivables total | 40.00 | 11.00 | 122.00 | 16.00 | 15.04 |
| Cash and bank deposits | 52.00 | 2.00 | 13.00 | 5.00 | 0.33 |
| Cash and cash equivalents | 52.00 | 2.00 | 13.00 | 5.00 | 0.33 |
| Balance sheet total (assets) | 1 642.00 | 1 613.00 | 1 735.00 | 1 621.00 | 1 615.37 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 114.00 | 118.00 | 122.00 | ||
| Retained earnings | 1 367.00 | 1 360.00 | 1 212.00 | 1 095.00 | 954.08 |
| Profit of the financial year | -7.00 | -34.00 | 2.00 | -19.00 | -8.56 |
| Shareholders equity total | 1 460.00 | 1 426.00 | 1 428.00 | 1 294.00 | 1 167.53 |
| Non-current liabilities total | |||||
| Current owed to participating | 84.00 | 169.51 | |||
| Current owed to group member | 186.00 | 220.00 | 241.00 | 276.84 | |
| Short-term deferred tax liabilities | 179.00 | 85.00 | |||
| Other non-interest bearing current liabilities | 3.00 | 1.00 | 2.00 | 2.00 | 1.50 |
| Current liabilities total | 182.00 | 187.00 | 307.00 | 327.00 | 447.84 |
| Balance sheet total (liabilities) | 1 642.00 | 1 613.00 | 1 735.00 | 1 621.00 | 1 615.37 |
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